CRS REQUISITION FORM

Please fill out this form completely to ensure we understand your request.

Tell Us About Yourself

COMPANY NAME

COMPANY ADDRESS

PRIMARY CONTACT PERSON (TITLE)

PHONE

PROJECT NAME (IF ANY) AND CHARGE NUMBER OR REFERENCE NUMBER

SOW (SCOPE OF WORK). PLEASE BE AS SPECIFIC AND DETAILED AS POSSIBLE TO ELIMINATE ANY POSSIBLE CONFUSION.

WILL CRS BE PURCHASING ANY MATERIALS FOR THIS JOB THAT YOU WOULD LIKE TO BE BILLED FOR? IF SO, PLEASE SPECIFY

Location of job (Onisite or Telework)

After we receive your RF (Requisition Form), someone from our Acquisition team will carefully review your request form and follow up with you within 24 hours. We will create a PO (Purchase Order) if we agree to your request. This is an electronic authorization document for you to sign and return to us before we can start your job.

Important note: all non-contractual jobs must be paid 24 hours before the start of your job via credit/debit, check or cash app. Monthly contracts are invoiced electronically and must be paid in full online within 30 days of the invoice date.

Thanks for submitting!

We look forward to exceeding your expectations! Please let us know if you have any questions.