Req. checklist.docx

This document is a Requisition Checklist for a state or local government contract opportunity. The checklist outlines the steps required to properly place an order, including verifying the order details against the quote, ensuring all requisition boxes are filled out, obtaining any necessary advancement orders, contacting the vendor, and making any pricing corrections. The checklist also requires distributing copies of the completed requisition to the appropriate departments.

The document does not provide details on the specific products or services being procured, project overviews, response dates, due dates, site visits, bidder's meetings, award dates, or contract terms. It focuses solely on the internal requisition and ordering process within the agency or jurisdiction.