Revision No:
[Logo of Company]
Revision Date:
QUOTATION REQUEST
To (Supplier) : Date :
Reference No:
Department Name:
Attention: Location:
Fax / Phone: Place of Delivery:
We are in the process of procuring the following items. Please quote your best prices for the items on terms and
conditions mentioned below:-
S. Items Description / Specifications Unit Quantity Remarks
No.
Terms & Conditions:- Your Quotation should be based on the following;
Delivery The material is required on ( DD/MM/YYYY )
Mode of Shipment Air, Sea, Land Currency $. £.
Insurance Details Warranty Details
Payment Terms 90 Days Credit
We expect your quotation latest by [ ]. Otherwise it will not be Considered.
Please quote aforementioned reference no. on all communications.
Regards,
[Officer] / [Contact Details:]
[Company Address]
[Document no.]