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Get Dodea 8052

I certify that the supplies and services listed below and in the list are properly chargeable to the following allotments the available balances of which are sufficient to cover the cost thereof and funds have been committed. AMOUNT ACCOUNTING CLASSIFICATION CARD HOLDER SIGNATURE APPROVING/BILLING OFFICIAL FUNDS AVAILABLE DATE REQUESTOR RECEIVING SIGNATURE DoDEA Government Purchase Card Form 8052 September 2005 Print Form Submit by Email Yes V e n d o r Name Address City State Zip Code No. Enter School Signature REQUEST FOR APPROVAL PRIOR TO GOVERNMENT PURCHASE CARD PURCHASE DoDEA TAX EXEMPT 53-0207336 REQUISITION NUMBER REQUESTOR JOB ORDER NUMBER DATE ORDERED REQUIRED GOVERNMENT SOURCES REVIEWED UNICOR/FPI NIB/NISH Not offered/available Waiver attached ALL ORDERS MUST BE FOB DESTINATION SOURCE ROTATION THE LAST VENDOR USED FOR THIS PURCHASE WAS USE IF MULTIPLE VENDORS ARE SOLICITED E*G* OVER 3 000 PURCHASE DOCUMENTATION VENDOR 1 VENDOR NAME OR YOU SUSPECT OR HAVE INFORMATION TO INDICATE THAT THE PRICE MAY NOT BE REASONABLE E*G* COMPARISON TO THE PREVIOUS PRICE PAID OR YOUR OWN PERSONAL KNOWLEDGE OF THE ITEM. ITEM DESCRIPTION QTY VENDOR POC TELEPHONE NUMBER METHOD THE PURCHASE AMOUNT IS MORE THAN 3 000 where authorized overseas YOU MAY SOLICIT A PRICE QUOTATION FROM ONLY ONE VENDOR UNLESS DATE OF QUOTE DELIVERY TERMS UNIT PRICE TOTAL AMOUNT SHIPPING HANDLING ETC. DISCOUNT OFFERED E*G* AAFES 10 DISCOUNT TOTAL LOCAL CURRENCY AMOUNT Not Applicable SUBTOTAL US DOLLAR AMOUNT THE PRICE QUOTE BY VENDOR 1 IS CONSIDERED REASONABLE BASED ON ADEQUATE VENDOR PRICE COMPETITION* SUMMARIZED ABOVE REQUIRED IF OVER 3 000. COMPARISON TO PRICES PREVIOUSLY FOUND REASONABLE ONLY IF 3 000 OR LESS. PERSONAL EXPERIENCE WITH THE ITEM BEING PURCHASED ONLY IF 3 000 OR LESS. Except as noted approval is granted to purchase the item s listed above using the Governmentwide Commercial Purchase card. Enter School Signature REQUEST FOR APPROVAL PRIOR TO GOVERNMENT PURCHASE CARD PURCHASE DoDEA TAX EXEMPT 53-0207336 REQUISITION NUMBER REQUESTOR JOB ORDER NUMBER DATE ORDERED REQUIRED GOVERNMENT SOURCES REVIEWED UNICOR/FPI NIB/NISH Not offered/available Waiver attached ALL ORDERS MUST BE FOB DESTINATION SOURCE ROTATION THE LAST VENDOR USED FOR THIS PURCHASE WAS USE IF MULTIPLE VENDORS ARE SOLICITED E*G* OVER 3 000 PURCHASE DOCUMENTATION VENDOR 1 VENDOR NAME OR YOU SUSPECT OR HAVE INFORMATION TO INDICATE THAT THE PRICE MAY NOT BE REASONABLE E*G* COMPARISON TO THE PREVIOUS PRICE PAID OR YOUR OWN PERSONAL KNOWLEDGE OF THE ITEM. ITEM DESCRIPTION QTY VENDOR POC TELEPHONE NUMBER METHOD THE PURCHASE AMOUNT IS MORE THAN 3 000 where authorized overseas YOU MAY SOLICIT A PRICE QUOTATION FROM ONLY ONE VENDOR UNLESS DATE OF QUOTE DELIVERY TERMS UNIT PRICE TOTAL AMOUNT SHIPPING HANDLING ETC. ITEM DESCRIPTION QTY VENDOR POC TELEPHONE NUMBER METHOD THE PURCHASE AMOUNT IS MORE THAN 3 000 where authorized overseas YOU MAY SOLICIT A PRICE QUOTATION FROM ONLY ONE VENDOR UNLESS DATE OF QUOTE DELIVERY TERMS UNIT PRICE TOTAL AMOUNT SHIPPING HANDLING ETC. DISCOUNT OFFERED E*G* AAFES 10 DISCOUNT TOTAL LOCAL CURRENCY AMOUNT Not Applicable SUBTOTAL US DOLLAR AMOUNT THE PRICE QUOTE BY VENDOR 1 IS CONSIDERED REASONABLE BASED ON ADEQUATE VENDOR PRICE COMPETITION* SUMMARIZED ABOVE REQUIRED IF OVER 3 000.

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