The 610 Req Form!
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Transcript of The 610 Req Form!
![Page 1: The 610 Req Form!](https://reader036.fdocuments.us/reader036/viewer/2022082710/56812d21550346895d921d61/html5/thumbnails/1.jpg)
610
GENERAL SUPPLIES Budget Year 2003-2004
Vendor Requestor
Address School
City, State Grade
Phone # Subject
FAX #
Quantity Unit Catalog Number
####
####
####
####
####
####
####
####
####
####
####
####
####
####
Subtotal
Shipping/Handling
GRAND TOTAL
Budget Code ___________________________
P.O. Number ___________________________
Date __________________________________ Request Approved
OFFICE USE ONLY
Building Principal
Discount (enter %)
Priority (A-B-C)Total Price
-$
-$
-$
SOUTH WESTERN SCHOOL DISTRICTRequisition Form
Unit PriceAdjusted Unit PriceDescription
![Page 2: The 610 Req Form!](https://reader036.fdocuments.us/reader036/viewer/2022082710/56812d21550346895d921d61/html5/thumbnails/2.jpg)
610
GENERAL SUPPLIES Budget Year 2003-2004
Vendor Requestor
Address School
City, State Grade
Phone # Subject
FAX #
Quantity Unit Catalog Number
####
####
####
####
####
####
####
####
####
####
####
####
####
####
Subtotal
Shipping/Handling
GRAND TOTAL
Budget Code ___________________________
P.O. Number ___________________________
Date __________________________________ Request Approved
OFFICE USE ONLY
Building Principal
Discount (enter %)
Priority (A-B-C)Total Price
-$
-$
-$
SOUTH WESTERN SCHOOL DISTRICTRequisition Form
Unit PriceAdjusted Unit PriceDescription
Fill in the top information as you normally do.
![Page 3: The 610 Req Form!](https://reader036.fdocuments.us/reader036/viewer/2022082710/56812d21550346895d921d61/html5/thumbnails/3.jpg)
610
GENERAL SUPPLIES Budget Year 2003-2004
Vendor Requestor
Address School
City, State Grade
Phone # Subject
FAX #
Quantity Unit Catalog Number
####
####
####
####
####
####
####
####
####
####
####
####
####
####
Subtotal
Shipping/Handling
GRAND TOTAL
Budget Code ___________________________
P.O. Number ___________________________
Date __________________________________ Request Approved
OFFICE USE ONLY
Building Principal
Discount (enter %)
Priority (A-B-C)Total Price
-$
-$
-$
SOUTH WESTERN SCHOOL DISTRICTRequisition Form
Unit PriceAdjusted Unit PriceDescription
3 set FX456108 Magic behavior stickers $2.95
Fill in the first 5 columns with the appropriate information.
![Page 4: The 610 Req Form!](https://reader036.fdocuments.us/reader036/viewer/2022082710/56812d21550346895d921d61/html5/thumbnails/4.jpg)
610
GENERAL SUPPLIES Budget Year 2003-2004
Vendor Requestor
Address School
City, State Grade
Phone # Subject
FAX #
Quantity Unit Catalog Number
####
####
####
####
####
####
####
####
####
####
####
####
####
####
Subtotal
Shipping/Handling
GRAND TOTAL
Budget Code ___________________________
P.O. Number ___________________________
Date __________________________________ Request Approved
OFFICE USE ONLY
Building Principal
Discount (enter %)
Priority (A-B-C)Total Price
-$
-$
-$
SOUTH WESTERN SCHOOL DISTRICTRequisition Form
Unit PriceAdjusted Unit PriceDescription
3 set FX456108 Magic behavior stickers $2.95 $8.85$2.95
$0.88$8.85
$9.73
These portions will automatically be done for you!
![Page 5: The 610 Req Form!](https://reader036.fdocuments.us/reader036/viewer/2022082710/56812d21550346895d921d61/html5/thumbnails/5.jpg)
610
GENERAL SUPPLIES Budget Year 2003-2004
Vendor Requestor
Address School
City, State Grade
Phone # Subject
FAX #
Quantity Unit Catalog Number
####
####
####
####
####
####
####
####
####
####
####
####
####
####
Subtotal
Shipping/Handling
GRAND TOTAL
Budget Code ___________________________
P.O. Number ___________________________
Date __________________________________ Request Approved
OFFICE USE ONLY
Building Principal
Discount (enter %)
Priority (A-B-C)Total Price
-$
-$
-$
SOUTH WESTERN SCHOOL DISTRICTRequisition Form
Unit PriceAdjusted Unit PriceDescription
3 set FX456108 Magic behavior stickers $2.95 $8.85$2.9512% $2.60 $7.79
$0.78$7.79
$8.57
If the vendor discounts, enter that amount in the “Discount” column. The other
columns will automatically adjust.
If there is not discount, leave it alone.
![Page 6: The 610 Req Form!](https://reader036.fdocuments.us/reader036/viewer/2022082710/56812d21550346895d921d61/html5/thumbnails/6.jpg)
610
GENERAL SUPPLIES Budget Year 2003-2004
Vendor Requestor
Address School
City, State Grade
Phone # Subject
FAX #
Quantity Unit Catalog Number
####
####
####
####
####
####
####
####
####
####
####
####
####
####
Subtotal
Shipping/Handling
GRAND TOTAL
Budget Code ___________________________
P.O. Number ___________________________
Date __________________________________ Request Approved
OFFICE USE ONLY
Building Principal
Discount (enter %)
Priority (A-B-C)Total Price
-$
-$
-$
SOUTH WESTERN SCHOOL DISTRICTRequisition Form
Unit PriceAdjusted Unit PriceDescription
3 set FX456108 Magic behavior stickers $2.95 12% $7.79$2.60
$0.78$7.79
$8.57
A
Don’t forget the Priority Code.