For purchases between $5,000-$50,000 provide up to three written quotes (if available) and for purchases $50,000-$75,000 three written quotes are required.
Complete Sections 1 & 2 on the Request for Quote Form
Mail or email the Request for Quote form to the Vendor you would like to obtain a quote from.
After you have received the quotation(s), complete an SPR. Staple the printed quotation(s) to the SPR and send to Purchasing (A291) for processing.