Steps to Prepare a Material Requisition for Purchase

Purpose: The purpose of these steps is to guide the process of preparing a material requisition for purchase. This requisition is a critical document that ensures the efficient procurement of materials or equipment for a project. It includes a technical bid evaluation comparing different vendors' offers, terms and conditions of the purchase, and a copy of the data sheet obtained in a previous step.

Steps:

1. Prepare a Material Requisition for Purchase. Begin by drafting a detailed material requisition document that specifies the required materials or equipment, including quantities and special requirements.

2. Conduct Technical Bid Evaluation: Evaluate bids from various vendors based on factors like product quality, technical specifications, compatibility, and pricing. Choose the most suitable vendor.

3. Define Terms and Conditions: Clearly outline the terms and conditions of the purchase, covering payment, delivery schedules, warranties, and legal aspects to prevent disputes.

4. Attach Data Sheet: Include a copy of the previously obtained data sheet to provide vendors with essential technical details, ensuring accurate bids and compliance with project requirements.