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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).

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