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Emergency Purchase Quiz

Total questions: 15

Worksheet time: 8mins

Name
Class
Date
1.

Which of these does NOT qualify as an Emergency Purchase?

a)

Ran out of paper in the office

b)

The office has no air conditioning

c)

Mold in the building

d)

Pipe burst and is causing water damage to the building

2.

What document is needed to enter a "Confirming" requisition?

a)

Quote

b)

Invoice

c)

Non-Compete Form

d)

Emergency Form

3.

How many quotes does a purchase for $8,598.00 require?

a)

Three Quotes

b)

One Quote

c)

No Quotes

d)

Six Quotes

4.

Which button do I click to update a Rejected requisition?

a)

Release

b)

Activate

c)

Continue

d)

Accept

5.

Which of these purchasing methods is competitive?

a)

Cooperative Contract

b)

Invitation to Bid (ITB)

c)

Government or Affiliated Entity Contract

d)

Sole Source

6.

How many quotes does a purchase of $754.00 require?

a)

One Quote

b)

Two Quotes

c)

Three Quotes

d)

No Quotes

7.

Which of the following is NOT a reason for rejection?

a)

Missing/Incorrect line item commodity codes

b)

No quote attachment

c)

Item # does not match quote

d)

No general notes

8.

What is the General Commodity Code for "Paper Clips"?

a)

052 - Art Objects

b)

615 - Office Supplies, General

c)

485 - Janitorial Supplies, General Line

d)

475 - Hospital, Surgical, & Medical Related Accessories

9.

What is the General Commodity Code for a "Computer Keyboard"?

a)

208 - Computer Software for Microcomputers

b)

615 - Office Supplies, General

c)

580 - Musical Instruments, Accessories, & Supplies

d)

206 - Computer Hardware & Peripherals

10.

Only commodity codes with the same (3-digit) General Commodity can be on the same REQ.

a)

True

b)

False

11.

When does CS assist Finance with clearing REQs?

a)

End of Every Day

b)

End of Every Week

c)

End of Every Month

d)

End of Every Quarter

12.

I should use Confirming to enter most requisitions.

a)

True

b)

False

13.

Central Services is responsible for all of the following EXCEPT:

a)

Check Requests

b)

Competitive Procurement

c)

Vendor Registration

d)

Non-Competitive Procurement

14.

What format should my attachments be in?

a)

PDF

b)

TIF

c)

JPEG

d)

What attachment?

15.

I can use the same quote from a purchase I made last year.

a)

True

b)

False