Budget Information
Vendor No.
Date
Certification Bid or Quote No.
To:
ph
fax
Line
No
Qty Unit
Item Number
Description
Unit
Price
Total
Price
Shipping & Handling
Order Sub-Total
Sales Tax
Order Total
Sandhills Community College
Special Instructions:
Bldg Room Program Code
Authorized Signature Business Office Purchasing Agent
Requisition Form
PO#
Requested By:
Supervisor/Dept. Chair:
Dean Approval:
VP Approval:
> 2,500 EVP Approval:
___________________________________
___________________________________
___________________________________
___________________________________
Equipment Location
Item Number
Sub-Total
Sales Tax
Order Total
State Contract
> $5,000 Quote
> $10,000 Bid
Foreign National
Yes
No
Yes
Yes
No
No
Software purchases that carry with them the need to address
accessibility will be reviewed for Voluntary Product
Accessibility Template (VPAT). Such purchases must be
cleared through the SCC Chief Information Officer.
VPAT acquired from vendor.
updated: 10/10/2019
No
Yes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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