Att4 Request New Items Form.pdf
PDF 89 KB Posted
- Solicitation number
- SPE302-20-R-0002
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Text version
REQUEST FOR NEW ITEMS
Requested by: (Activity Name): ____________________________________________
Contract # ______________________________________________________________
DSCP Stock # NSN (if available): ___________________________________________
Vendor Part/Item # ______________________________________________________
Complete Item Description: _______________________________________________
Manufacture/Brand Name (if available): ____________________________________
Cost: ________ Per Case Dist. Fee ________ Total Cost _________ Per Package
Vendor’s Unit of Issue: ____________ = DSCP’s Unit of Measure _____________
Package Size: ________________
Case Weight: ________________
Pack: ________Bulk ________ Individually Wrapped Portions
Item: ________Fresh ________Chilled ________ Other
Estimated Monthly Usage: ________ Cases per month
Will cataloging this new item result in reducing the usage of an item already in the catalog? ______Yes ________No
If yes, what is the stock number and description of the item for which usage will be reduced? ____________________________________________________________
Comments:
Note: Provide a copy of this request to your DSCP Catalog Account Manager to expedite stockage of the items desired.
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