Get Attachment 220

This guide provides a clear and supportive overview of how to fill out the Attachment 220 form online. By following these steps, users can complete the form efficiently, ensuring all necessary information is accurately provided.

Follow the steps to complete Attachment 220 effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the 'Department/Campus' field to specify the requesting department or campus for the exemption.
3. In the 'Vendor' section, enter the name of the vendor if known. If the vendor is not yet identified, leave this field blank.
4. Provide the 'Address' of the vendor or leave it blank if unavailable.
5. Indicate the 'Term of Contract.' Complete this section if the contract duration is known, specifying the starting and ending dates.
6. Input the 'Cost' of the goods, services, or construction related to the exemption request.
7. Fill in the 'Department,' 'Phone Number,' 'Contact Name/Title,' and 'Address' sections to provide the point of contact for any inquiries.
8. Include the 'Fax Number' if applicable, for any needed communication regarding the exemption request.
9. Enter the 'Date Posted' which indicates the posting date of the notice for your reference.
10. Review all the information to ensure accuracy before finalizing your submission.
11. Once all fields are completed, users can save changes, download the form, print, or share it accordingly.

Start filling out your Attachment 220 online today to ensure a smooth exemption request process.