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PROCUREMENT SERVICES - CUSTOMER REQUEST
TO: psid@unicef.org
Procurement Services Centre
UNICEF Supply Division
UNICEF Plads, Freeport
DK-2100 Copenhagen O
Denmark
Fax: +45 3526 9421
SECTION A: REQUESTOR
All fields in Section A are mandatory
ORGANISATION: Type of Organisation
Contact Name: Please select
Contact Title: Government
Address: NGO
Telephone: Fax: UN Agency
Email: Date:
Project Name:
Funding Source:
Allocated Budget:
Have you previously procured via UNICEF? Yes No
If known, please specify your UNICEF customer number.
SECTION B: LIST OF REQUIREMENTS
Please refer to the UNICEF Supply Catalogue - available on-line at http://www.supply.unicef.dk/catalogue for information on the supplies you require.
If the supplies you require are not listed in the catalogue please provide detailed technical specifications.
UNICEF Unit
Item No. Item Description Quantity
Material Number (if applicable)
If extra space is required please copy extra lines or add to a spreadsheet
PROCUREMENT SERVICES - CUSTOMER REQUEST
SECTION C: DELIVERY INSTRUCTIONS
All fields are mandatory
Special Markings:
Requested Delivery Date
Mode of Shipment (select): SEA AIR
Delivery Terms/Place: CIP Incoterms 2000 Named destination:
CONSIGNEE:
Contact Name:
Address:
P.O. Box:
City: Country:
Telephone: Fax:
Email:
UNICEF Consignee Code: UNICEF Customer Code: Yes
SECTION D: SUBMITTING YOUR REQUEST
TO: psid@unicef.org
Procurement Services Centre
UNICEF Supply Division
UNICEF Plads, Freeport
DK-2100 Copenhagen O
Denmark
Tel: +45 3527 3527
Fax: +45 3526 9421
For further information, please refer to the Procurement Services web pages. Available information include Frequently Asked
Questions, process flows and the supply catalogue.
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