Appendix-03_Request to Purchase Materials.xlsx
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- Solicitation number
- FA8051-20-R-4001
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Table 1
| ODC Purchase Approval Request Number: | 20-000X | Air Force Civil Engineering Center (AFCEC) Initiative | ||||||
| HVAC Recommissioning and Energy Optimization Services | DATE: XX/XX/20XX | |||||||
| Line Number | Vendor | Part Number | Description | Quote Price | Quantity | |||
| 1 | $0.00 | 0 | $0.00 | |||||
| 2 | $0.00 | 0 | $0.00 | |||||
| 3 | $0.00 | 0 | $0.00 | |||||
| 4 | $0.00 | 0 | $0.00 | |||||
| 5 | $0.00 | 0 | $0.00 | |||||
| 6 | $0.00 | 0 | $0.00 | |||||
| Quote Total Price | $0.00 |
Notes:
| The undersigned request this purchase. | DATE | |
| CONTRACT REPRESENTATIVE's SIGNATURE | ||
| The undersigned approves this purchase. | DATE | |
| GOVERNMENT REPRESENTATIVE's SIGNATURE |
Instructions: Contractor shall complete areas highlighted in yellow IAW Main ID/IQ Contract PWS, Paragraph 8.0.
PWS Appendix-03 Request to Purchase Materials
File details come from the government source that posted it. Updated .