CERT TRAINING---PURCHASE REQUEST FORM, FOOD ITEMS
CERT TRAINING---PURCHASE REQUEST FORM, FOOD ITEMS
CERT TRAINING---PURCHASE REQUEST FORM, FOOD ITEMS
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<strong>CERT</strong> <strong>TRAINING</strong>---<strong>PURCHASE</strong> <strong>REQUEST</strong> <strong>FORM</strong>, <strong>FOOD</strong> <strong>ITEMS</strong><br />
(Use this form to request the purchase of food items) ATTACH ALL VENDOR QUOTES!<br />
Please fill out, print, & return to:<br />
Anna Giacomini<br />
East-West Gateway Council of Governments<br />
1 S. Memorial Dr., Suite 1600<br />
St. Louis, MO 63102<br />
UASI GRANT<br />
Line Number<br />
(Office Use Only)<br />
Today's Date<br />
SHIP TO THE FOLLOWING ADDRESS:<br />
Name<br />
Point of Contact<br />
Address<br />
Agency<br />
Agency & Title<br />
City, State, & Zip<br />
Address<br />
Team/Depart.<br />
Phone Number<br />
City, State, & Zip<br />
The costs provided on this form can be estimated costs.<br />
Phone Number<br />
ITEM IN<strong>FORM</strong>ATION (enter all requested information)<br />
VENDOR IN<strong>FORM</strong>ATION (enter all requested information)<br />
ITEM #1<br />
Type<br />
Category<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Quantity<br />
Company Name<br />
Producer/Business*<br />
Description**<br />
Justification<br />
Company Contact<br />
Address<br />
City, State, Zip<br />
Phone<br />
*Unless documentation is provided that a particular producer/business is needed,<br />
we reserve the right to purchase acceptable equivalents.<br />
**Put additional description information in "Additional Notes."<br />
*Sole Vendor is defined as the only company that manufactures/sells a particular item.<br />
Supporting documentation must be provided verifying the sole vendor status.<br />
*Supporting documentation must be provided (i.e. copy of state contract or web<br />
reference).
<strong>CERT</strong> <strong>TRAINING</strong>---<strong>PURCHASE</strong> <strong>REQUEST</strong> <strong>FORM</strong>, <strong>FOOD</strong> <strong>ITEMS</strong>, con't.<br />
(Use this form to request the purchase of food items) ATTACH ALL VENDOR QUOTES!<br />
ITEM IN<strong>FORM</strong>ATION (enter all requested information)<br />
VENDOR IN<strong>FORM</strong>ATION (enter all requested information)<br />
ITEM #1, con't.<br />
Additional Notes<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
*Sole Vendor is defined as the only company that manufactures/sells a particular item.<br />
Supporting documentation must be provided verifying the sole vendor status.<br />
*Supporting documentation must be provided (i.e. copy of state contract or web<br />
reference).
<strong>CERT</strong> <strong>TRAINING</strong>---<strong>PURCHASE</strong> <strong>REQUEST</strong> <strong>FORM</strong>, <strong>FOOD</strong> <strong>ITEMS</strong>, con't.<br />
(Use this form to request the purchase of food items) ATTACH ALL VENDOR QUOTES!<br />
ITEM IN<strong>FORM</strong>ATION (enter all requested information)<br />
VENDOR IN<strong>FORM</strong>ATION (enter all requested information)<br />
ITEM #2<br />
Type<br />
Category<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Quantity<br />
Company Name<br />
Producer/Business*<br />
Description**<br />
Justifcation<br />
Company Contact<br />
Address<br />
City, State, Zip<br />
Phone<br />
Additional Notes<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
*Unless documentation is provided that a particular producer/business is needed,<br />
we reserve the right to purchase acceptable equivalents.<br />
**Put additional description information in "Additional Notes."<br />
*Sole Vendor is defined as the only company that manufactures/sells a particular item.<br />
Supporting documentation must be provided verifying the sole vendor status.<br />
*Supporting documentation must be provided (i.e. copy of state contract or web<br />
reference).
<strong>CERT</strong> <strong>TRAINING</strong>---<strong>PURCHASE</strong> <strong>REQUEST</strong> <strong>FORM</strong>, <strong>FOOD</strong> <strong>ITEMS</strong>, con't.<br />
(Use this form to request the purchase of food items) ATTACH ALL VENDOR QUOTES!<br />
ITEM IN<strong>FORM</strong>ATION (enter all requested information)<br />
VENDOR IN<strong>FORM</strong>ATION (enter all requested information)<br />
ITEM #2, con't.<br />
Additional Notes<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
ITEM #3<br />
Type<br />
Category<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Quantity<br />
Company Name<br />
Producer/Business*<br />
Description**<br />
Justifcation<br />
Company Contact<br />
Address<br />
City, State, Zip<br />
Phone<br />
*Unless documentation is provided that a particular producer/business is needed,<br />
we reserve the right to purchase acceptable equivalents.<br />
**Put additional description information in "Additional Notes."<br />
*Sole Vendor is defined as the only company that manufactures/sells a particular item.<br />
Supporting documentation must be provided verifying the sole vendor status.<br />
*Supporting documentation must be provided (i.e. copy of state contract or web<br />
reference).
<strong>CERT</strong> <strong>TRAINING</strong>---<strong>PURCHASE</strong> <strong>REQUEST</strong> <strong>FORM</strong>, <strong>FOOD</strong> <strong>ITEMS</strong>, con't.<br />
(Use this form to request the purchase of food items) ATTACH ALL VENDOR QUOTES!<br />
ITEM IN<strong>FORM</strong>ATION (enter all requested information)<br />
VENDOR IN<strong>FORM</strong>ATION (enter all requested information)<br />
ITEM #3, con't.<br />
Additional Notes<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
Sole Vender*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
*Sole Vendor is defined as the only company that manufactures/sells a particular item.<br />
Supporting documentation must be provided verifying the sole vendor status.<br />
*Supporting documentation must be provided (i.e. copy of state contract or web<br />
reference).<br />
IF YOU HAVE ADDITIONAL <strong>ITEMS</strong> USE THE ADDITIONAL <strong>ITEMS</strong> SHEETS FOR EACH ADDITIONAL ITEM.
<strong>CERT</strong> <strong>TRAINING</strong>---<strong>PURCHASE</strong> <strong>REQUEST</strong> <strong>FORM</strong>, <strong>FOOD</strong> <strong>ITEMS</strong>, con't.<br />
(Use this form to request the purchase of food items) ATTACH ALL VENDOR QUOTES!<br />
ITEM IN<strong>FORM</strong>ATION (enter all requested information)<br />
VENDOR IN<strong>FORM</strong>ATION (enter all requested information)<br />
Addtional Items<br />
Type<br />
Category<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Quantity<br />
Company Name<br />
Producer/Business*<br />
Description**<br />
Justifcation<br />
Company Contact<br />
Address<br />
City, State, Zip<br />
Phone<br />
Additional Notes<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
*Unless documentation is provided that a particular producer/business is needed,<br />
we reserve the right to purchase acceptable equivalents.<br />
**Put additional description information in "Additional Notes."<br />
*Sole Vendor is defined as the only company that manufactures/sells a particular item.<br />
Supporting documentation must be provided verifying the sole vendor status.<br />
*Supporting documentation must be provided (i.e. copy of state contract or web<br />
reference).
<strong>CERT</strong> <strong>TRAINING</strong>---<strong>PURCHASE</strong> <strong>REQUEST</strong> <strong>FORM</strong>, <strong>FOOD</strong> <strong>ITEMS</strong>, con't.<br />
(Use this form to request the purchase of food items) ATTACH ALL VENDOR QUOTES!<br />
ITEM IN<strong>FORM</strong>ATION (enter all requested information)<br />
VENDOR IN<strong>FORM</strong>ATION (enter all requested information)<br />
Additional Items, con't.<br />
Additional Notes<br />
Sole Vendor*<br />
State Contract*<br />
Total Cost<br />
Company Name<br />
Company Contact<br />
Phone<br />
Address<br />
City, State, Zip<br />
*Sole Vendor is defined as the only company that manufactures/sells a particular item.<br />
Supporting documentation must be provided verifying the sole vendor status.<br />
*Supporting documentation must be provided (i.e. copy of state contract or web<br />
reference).