CONTRACT / PURCHASE ORDER APPROVAL FORM Form Number: {form_number} This Contract / Purchase Order Approval Form must be attached to all Contract / Purchase Order requests. This form must be completed and signed by Purchasing Services and Vendor Evaluation Committee members prior to placing the orders with the Vendors / Suppliers / Contractors.Purchase Indent No.:(Required)Date(Required) MM slash DD slash YYYY Description of Supplies:(Required)Selected Vendor:(Required)Value:(Required)Comments:(Required)APPROVAL For – Purchasing Services & Vendor Evaluation Committee (PSVC) Members Use Only The above request is(Required) Approved Pending Not Approved (Deputy HOC)(Required)(Member)(Required)(Member)(Required)(Member)(Required)(Member)(Required)(Head of Committee)(Required)
