FORM_PCardQuotesForm.pdf

The provided PDF document outlines the procedure for completing a form for all procurement card transactions of $1,000 or more. It instructs individuals to attach vendor quotes, faxes, internet print screens, and other supporting documents to the form and file them with the procurement card transaction receipts. Failure to complete this form and attach it to transaction documents may result in the suspension of card privileges. The form includes sections for date, department/division, cardholder name, card number, reasons for not obtaining quotes, vendor information, brief item descriptions, total price, and selection of quotes. Additionally, it provides a contact number for inquiries related to the form.