commodities po checklist by Tqurg9

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									         COMMODITIES PURCHASE ORDER CHECKLIST
 Item                                                                                 Applicable
                                                 REFERENCE:
Number                                                                                & Present

  1      IS THERE A CERTIFIED FORM 9


  2      DO YOU HAVE MINIMUM OF 2 QUOTES?


  3      DO YOU HAVE A SIGNED PRICING MEMORANDUM/DOCUMENTS FOR LACK OF COMPETITION?


  4      DID YOU SIGN THE PURCHASE ORDER?


  5      DID YOU DISTRIBUTE A COPY OF THE PO - 1 TO CUST - 1 TO KTR - 1 TO FINANCE

								
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