PROCUREMENT PROCEDUREON HOW TO ORDER ACCOUNTABLE AND NON-ACCOUNTABLE FORMS FROM THE NATIONAL PRINTING OFFICE: THROUGH EMAIL/ON-LINE Make a Request for Quotation (RFQ) for the items to be procured and send it to npo.salesandmarketing@gmail.com. NPO will send you back the quotation of the items you want to purchase. Email your Purchase Order/Purchase Request based on our quotation. continue reading : Procurement Procedure
