Req. checklist.docx

This document is a Requisition Checklist for a state or local government contract opportunity. The checklist outlines the steps to be taken when processing a requisition, including verifying the requisition against the quote, ensuring all requisition boxes are filled out, obtaining necessary order advancement information, placing the order, making pricing corrections, and distributing copies to the appropriate departments. The checklist provides details such as the name of the person contacted, the contact information, the date the order was placed, and the estimated time of arrival. Once the order is completed, the form must be attached to the purchasing copy of the requisition.

The document does not provide any information about the specific products or services being procured, response dates, award dates, contract terms, pricing, set-asides, incumbent contractors, funding sources, or other salient details related to the contract opportunity. It solely focuses on the internal requisition and order placement process.