This form is used when purchasing from Human Resource and Investigation Services CUAHRS2015.
Buying process:
Step 1 Public Authority or approved user (Customer) completes PART A
Step 2 Customer sends the Purchase Request Form to Contractor(s) depending on the value of work (refer to the Buyers Guide for Buying Rules under this CUA)
Step 3 Contractor completes PART B and returns to the Customer
Step 4 Customer confirms or declines Contractor(s) offer.