Operations & Finance

Telephone Solicitation Form

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Please use this form when collecting any telephone quotations and forward, with your Purchase Requisition, to Procurement at MS#1. This document provides verification of bidding requirements for items or services greater than $5,000 but less than $10,000. Please contact your Procurement Team representative at (508) 289-2371 with any questions.

Product/Service Required
Item Quanity Description


Suppliers Contacted
1. Supplier name: Supplier telephone: - -
  Contact name: Contact telephone: - -
  Total price quoted: $ Date: / /
  Notes:

2. Supplier name: Supplier telephone: - -
  Contact name: Contact telephone: - -
  Total price quoted: $ Date: / /
  Notes:

3. Supplier name: Supplier telephone: - -
  Contact name: Contact telephone: - -
  Total price quoted: $ Date: / /
  Notes:


Contact Information
Requester name:
Extension:
Date: / /


Last updated: October 25, 2013