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2. Purchase order - Wikipedia

   en.wikipedia.org/wiki/Purchase_order

   A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

3. Blanket order - Wikipedia

   en.wikipedia.org/wiki/Blanket_order

   A blanket order, blanket purchase agreement or call-off order [1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing. It is normally used when there is a recurring need for expendable goods.

4. Request for quotation - Wikipedia

   en.wikipedia.org/wiki/Request_for_quotation

   A request for quotation (RfQ) is a business process in which a company or public entity requests a quote from a supplier for the purchase of specific products or services. RfQ generally means the same thing as Call for bids (CfB) and Invitation for bid (IfB). [1] An RfQ typically involves more than the price per item.

5. Requisition - Wikipedia

   en.wikipedia.org/wiki/Requisition

   Requisition may refer to: Purchase requisition, a document issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services; Requisition in military logistics; Requisition of property by a government under eminent domain

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8. Purchasing - Wikipedia

   en.wikipedia.org/wiki/Purchasing

   Bids can be in the form of an email to all of the bidders specifying products or services. Responses by bidders can be detailed or just the proposed dollar amount. Most bid processes are multi-tiered. Acquisitions under a specified dollar amount can be “user discretion” permitting the request or to choose who ever they want. This level can ...

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