Free Vendor Requisition Form Template
Vendor Requisition Form
Please fill out this form completely to request goods or services from a vendor.
Requestor Information
Name
Department
Phone number
Vendor Information
Vendor Name
Contact Person
Phone number
Address
Items/Services Requested
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Item/Service Description |
Quantity |
Unit Price |
Total Price |
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Total Amount
Payment Terms
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Payment Due: Within 30 days of invoice date
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Late Payment Penalty: 1.5% per month on overdue amounts
Payment Method
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Credit Card
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Check
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Bank Transfer
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Cash
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Additional Notes
Approval Section
Name:
Date:
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