Fort Cobb

Fort Cobb-Broxton School Staff Only!

The purchase requisition is the first step in the routine purchasing cycle. It is used to specify products or services needed and delivery requirements. It is the source document from which the purchase order is prepared.

The purchase requisition should be completed by the staff/school/department desiring to purchase goods or services. The requisition indicates quantities, description, delivery requirements, etc.. Staff/schools/departments must fill in a requisition completely and accurately. Requisitions with incomplete information will delay the processing of the order.

IF THERE IS A QUESTION THAT IS NOT APPLICABLE PLEASE TYPE NA DO NOT LEAVE BLANK

Please Fill Out The Purchase Requisitions Below

Staff Name:

Site/Club/Class:

Vendor Name:

Sales Person (If Applicable):

Vendor Mailing Address:

Vendor City:

Vendor State:

Vendor Zip:

Vendor Phone Number:

Vendor Fax:

Catalog Name or Website:

Part/Item Number:

Item Description:

Unit Price:

Quanity:

Part/Item Number:

Item Description:

Unit Price:

Quanity:

Part/Item Number:

Item Description:

Unit Price:

Quanity:

Part/Item Number:

Item Description:

Unit Price:

Quanity:

Part/Item Number:

Item Description:

Unit Price:

Quanity:

Sub-Total:

Shipping:

Total Amount:

Additional Comments:

Email a copy to

optional

Required Fields

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Contact Information

Fort Cobb - Broxton Public Schools
P.O. Box 130
Fort Cobb, Oklahoma 73038

Map

Phone: 405-643-2336
Fax: 405-643-3114

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FORT COBB BROXTON SCHOOLS

Purchase Requisitions

District Calendar

This Week's Events

District Announcements

Google Safe Search

Contact Information

Before Posting to Social Media