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  • Fy2014 Gpc Purchase Request $3,001 - $25,000 - Dodea

Get Fy2014 Gpc Purchase Request $3,001 - $25,000 - Dodea

DoDEA GPC 80521 Effective May 1, 2014. FY2014 GPC PURCHASE REQUEST $3,001 $25,000. SINGLE PURCHASE LIMITS WILL NOT BE INCREASED ABOVE $3000 UNTIL THIS REQUEST HAS BEEN APPROVED.DFARS 213.301 authorizes.

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How to fill out the FY2014 GPC PURCHASE REQUEST $3,001 - $25,000 - Dodea online

Filling out the FY2014 GPC Purchase Request form is essential for acquiring goods and services between $3,001 and $25,000 within the Dodea system. This guide provides a structured approach to completing the form effectively and ensures compliance with all necessary regulations.

Follow the steps to complete the form accurately.

  1. Press the ‘Get Form’ button to access the document and open it in your preferred editor.
  2. Begin by entering your PR number in the designated field, as this is crucial for tracking your request.
  3. Fill in the GPC cardholder's name and information. This identifies the individual responsible for the purchase.
  4. Complete the fields for the requester’s name and the respective district, school, or office to ensure proper routing of the request.
  5. Indicate the date of request in the required format, to establish a timeline for processing.
  6. Select the source of supplies from the available options, ensuring you understand the implications of your selection.
  7. Provide a detailed description of the requirement, highlighting the significance and intended use of the items or services you are requesting.
  8. List potential vendors in the corresponding fields. Ensure that vendor #1 is the lowest-priced or the one offering the best value.
  9. Include the details of the quotes obtained from the vendors; ensure that three quotes are attached if opting for open market sources.
  10. Complete the sections regarding item part numbers, quantities, unit prices, and total amounts for each item or service.
  11. Calculate and enter the subtotal, shipping, handling, and any discounts offered. Ensure accuracy to prevent budget discrepancies.
  12. Obtain the necessary approvals from the contracting officer, confirming that the purchase complies with the regulations.
  13. Finalize the form by acquiring the approving official’s certification, along with their signature and date of approval.
  14. After completing all necessary fields, save the changes, download a copy for your records, and email the request to the designated address for priority processing.

Complete your documents online for efficient processing and compliance with guidelines.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232