{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Requisition","Requisition Page 2","Change Order"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":3,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Requisition","index":0,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,0,1,9],[2,0,3,2],[2,3,2,4],[3,3,3,4],[4,0,4,2],[4,3,4,9],[9,0,10,1],[9,2,10,4],[9,6,9,9],[10,6,10,9],[11,3,11,6],[11,7,11,9],[5,0,6,2],[5,3,5,9],[6,3,6,9],[7,0,8,1],[7,2,8,4],[7,6,7,9],[8,6,8,9],[11,1,11,2],[14,3,14,4],[14,7,14,9],[15,2,15,7],[16,2,16,7],[17,2,17,7],[18,2,18,7],[12,0,12,1],[12,2,12,4],[12,6,12,9],[13,0,13,1],[13,2,13,4],[13,5,13,8],[25,2,25,7],[26,2,26,7],[27,2,27,7],[28,2,28,7],[29,2,29,7],[30,2,30,7],[19,2,19,7],[20,2,20,7],[21,2,21,7],[22,2,22,7],[23,2,23,7],[24,2,24,7],[35,3,35,4],[35,6,35,7],[36,0,36,2],[36,3,36,7],[36,8,36,9],[38,0,38,1],[38,2,38,5],[38,8,38,9],[32,6,32,7],[33,3,33,4],[33,6,33,7],[34,3,34,4],[34,6,34,7],[31,1,32,1],[31,2,32,2],[31,3,32,4],[31,5,32,5],[31,6,31,7],[38,6,38,7],[31,8,32,9],[37,0,37,9],[45,1,45,5],[45,8,46,9],[46,1,46,5],[47,0,48,3],[47,4,48,6],[47,7,48,9],[39,1,40,5],[39,8,40,9],[41,1,41,5],[41,8,42,9],[42,1,42,5],[43,1,43,5],[43,8,44,9],[44,1,44,5],[39,6,40,7],[41,6,42,7],[43,6,44,7],[45,6,46,7],[51,1,51,3],[51,5,51,6],[51,8,51,9],[52,0,52,3],[52,4,52,6],[52,7,52,9],[49,1,49,3],[49,5,49,6],[49,8,49,9],[50,0,50,3],[50,4,50,6],[50,7,50,9],[55,0,55,3],[55,4,55,6],[55,7,55,9],[56,0,56,3],[56,4,56,6],[56,7,56,9],[53,1,53,3],[53,5,53,6],[53,8,53,9],[54,0,54,3],[54,4,54,6],[54,7,54,9]]}
["MILITARY DEPARTMENT STATE REQUISITION FORM"]
[]
["TRACKING #: (To be completed by Requestor)",null,null,"Funding Code (XX)",null,"Month (XX)","Day (XX)","Year (XXXX)","Hour (XX)","Minute (XX)",null,null,"You must enable macros for these to work"]
[null,null,null,null,null,{"$f":"MONTH(TODAY())","v":11},{"$f":"DAY(TODAY())","v":29},{"$f":"YEAR(TODAY())","v":2023},{"$f":"HOUR(NOW())","v":10},{"$f":"MINUTE(NOW())","v":15}]
["UPLOAD ALL REQUISITONS TO:",null,null,"Procurement Tracking Form FY24"]
["Facility & Address for services or commodities to be delivered (including Contact on Site name)"]
[]
["PERSON COMPLETING THE REQUISITION:",null,null,null,null,"PHONE:"]
[null,null,null,null,null,"EMAIL:"]
["CONTRACT MANAGER:",null,null,null,null,"PHONE:"]
[null,null,null,null,null,"EMAIL:"]
["FMO#",null,null,"STATEWIDE/CONTROL AGENCY BPO# "]
["MIL PO #",null,"D50P",null,null,"MIL BPO #","D50B"]
["MIL Requisition # ",null,"D50R",null,null,"Date Needed for Delivery or Contract Start:"]
[null," STATE",null," FEDERAL",null,null,"OTHER","WO #"]
["QTY","U/M","DESCRIPTION",null,null,null,null,null,"Cost per U/M","EST. AMOUNT"]
[null,null,null,null,null,null,null,null,null,{"$f":"A17*I17","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"A18*I18","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,"Freight Estimate (Zero if not needed)",null,null,null,null,null,null,{"$f":"I28","v":0}]
[null,null,"Total (Page 1)",null,null,null,null,null,null,{"$f":"SUM(J17:J28)","v":0}]
[null,null,"Total (Page 2)",null,null,null,null,null,null,{"$f":"'[1]Page 2'!J43","v":0}]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J29+J30","v":0}]
[null,"Agency","ST/FY","PCA",null,"AOBJ","AMSCO",null,"Total of Funding"]
[null,null,null,null,null,null,"MDEP"]
["State","D50",null,null,null,null,null,null,null,{"$f":"A15*J31","v":0}]
["Federal","D50",null,null,null,null,null,null,null,{"$f":"C15*J31","v":0}]
["Other","D50",null,null,null,null,null,null,null,{"$f":"F15*J31","v":0}]
["Grant # ",null,null,"GRAND TOTAL of REQUEST",null,null,null,null,{"$f":"J34+J35+J36","v":0}]
["Justification of Service(s)/Commodity:"]
["SUGGESTED VENDOR",null,null,null,null,null,"Dept Budget Approval",null,"Facility/Dept Head Approval"]
["ADDRESS:",null,null,null,null,null,"NAME:",null,"NAME:"]
[]
["City/ST/ZIP",null,null,null,null,null,"TITLE:",null,"TITLE:"]
["PHONE:"]
["EMAIL:",null,null,null,null,null,"DATE:",null,"DATE:"]
["CONTACT:"]
["MOBILE #:",null,null,null,null,null,"SIGNATURE:",null,"SIGNATURE:"]
["FEIN:"]
["FEDERAL FISCAL & PROGRAM APPROVAL",null,null,null,"STATE PROGRAM APPROVAL",null,null,"STATE FISCAL APPROVAL"]
[]
["NAME:",null,null,null,"NAME:",null,null,"NAME:"]
[]
["TITLE:",null,null,null,"TITLE:",null,null,"TITLE:"]
[]
["DATE:",null,null,null,"DATE:",null,null,"DATE:"]
[]
["SIGNATURE:",null,null,null,"SIGNATURE:",null,null,"SIGNATURE:"]
[]
["NOTES: All purchase orders will be for current Fiscal Year funds and will expire on June 30th of the year"]
["             All service contract requests should be for 3 years or the duration the need will exist"]

{"sheet":"Requisition Page 2","index":1,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[11,2,11,7],[0,0,1,9],[2,0,3,2],[2,3,2,4],[3,3,3,4],[4,2,4,7],[5,2,5,7],[6,2,6,7],[7,2,7,7],[8,2,8,7],[9,2,9,7],[10,2,10,7],[23,2,23,7],[12,2,12,7],[13,2,13,7],[14,2,14,7],[15,2,15,7],[16,2,16,7],[17,2,17,7],[18,2,18,7],[19,2,19,7],[20,2,20,7],[21,2,21,7],[22,2,22,7],[35,2,35,7],[24,2,24,7],[25,2,25,7],[26,2,26,7],[27,2,27,7],[28,2,28,7],[29,2,29,7],[30,2,30,7],[31,2,31,7],[32,2,32,7],[33,2,33,7],[34,2,34,7],[42,2,42,7],[36,2,36,7],[37,2,37,7],[38,2,38,7],[39,2,39,7],[40,2,40,7],[41,2,41,7]]}
["DEPARTMENT OF MILITARY STATE REQUISITION FORM"]
[]
["TRACKING #: To be completed by Requestor",null,null,"Funding Code (XX)",null,"Month (XX)","Day (XX)","Year (XXXX)","Hour (XX)","Minute (XX)"]
[null,null,null,{"$f":"Requisition!D4","v":0},null,{"$f":"Requisition!F4","v":11},{"$f":"Requisition!G4","v":29},{"$f":"Requisition!H4","v":2023},{"$f":"Requisition!I4","v":10},{"$f":"Requisition!J4","v":15}]
["QTY","U/M","DESCRIPTION",null,null,null,null,null,"Cost per U/M","EST. AMOUNT"]
[null,null,null,null,null,null,null,null,null,{"$f":"A6*I6","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"A7*I7","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(J6:J42)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Pg 2"]

{"sheet":"Change Order","index":2,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[[53,8,53,9],[51,8,51,9],[55,8,55,9],[49,0,50,3],[47,1,47,3],[44,1,44,2],[33,1,34,1],[52,4,52,6],[15,2,15,9],[33,8,34,8],[46,1,46,3],[46,4,46,5],[34,6,34,7],[15,0,15,1],[44,4,44,5],[36,6,36,7],[33,2,34,2],[37,6,37,7],[36,3,36,4],[37,3,37,4],[55,1,55,3],[53,1,53,3],[51,1,51,3],[54,4,54,6],[6,2,7,4],[2,0,3,2],[10,3,10,9],[5,3,5,9],[4,3,4,9],[27,3,27,7],[28,3,28,7],[0,0,1,9],[11,0,11,1],[11,2,11,4],[11,6,11,9],[2,3,2,4],[6,0,7,1],[4,0,5,2],[7,6,7,9],[9,6,9,9],[8,6,8,9],[8,0,9,1],[8,2,9,4],[3,3,3,4],[6,6,6,9],[12,8,12,9],[24,0,24,9],[12,0,12,1],[12,2,12,4],[14,0,14,1],[33,6,33,7],[16,0,16,9],[17,3,17,7],[18,3,18,7],[19,3,19,7],[20,3,20,7],[21,3,21,7],[22,3,22,7],[25,3,25,7],[26,3,26,7],[29,3,29,7],[32,3,32,7],[12,5,12,7],[33,5,34,5],[33,3,34,4],[47,6,48,7],[47,8,48,9],[38,3,38,7],[40,1,40,5],[38,0,38,2],[51,5,51,6],[41,1,42,5],[43,1,43,5],[35,6,35,7],[49,7,50,9],[40,6,40,7],[40,8,40,9],[41,6,42,7],[41,8,42,9],[43,6,44,7],[43,8,44,9],[45,6,46,7],[39,0,39,9],[56,0,56,3],[35,3,35,4],[53,5,53,6],[55,5,55,6],[58,0,58,3],[48,1,48,3],[47,4,47,5],[49,4,50,6],[33,9,34,9],[56,4,56,6],[58,4,58,6],[57,4,57,6],[52,7,52,9],[54,7,54,9],[56,7,56,9],[58,7,58,9],[57,7,57,9],[57,0,57,3],[52,0,52,3],[54,0,54,3],[38,8,38,9],[48,4,48,5],[45,1,45,5],[45,8,46,9]]}
["MARYLAND MILITARY DEPARTMENT CHANGE ORDER FORM"]
[]
["TRACKING #: (To be completed by Requestor)",null,null,"Funding Code (XX)",null,"Month (XX)","Day (XX)","Year (XXXX)","Hour (XX)","Minute (XX)"]
[null,null,null,null,null,{"$f":"MONTH(TODAY())","v":11},{"$f":"DAY(TODAY())","v":29},{"$f":"YEAR(TODAY())","v":2023},{"$f":"HOUR(NOW())","v":10},{"$f":"MINUTE(NOW())","v":15}]
["Facility & Address for services or commodities to be delivered"]
[]
["PERSON COMPLETING THE REQUISITION:",null,null,null,null,"PHONE:"]
[null,null,null,null,null,"EMAIL:"]
["CONTRACT MANAGER",null,null,null,null,"PHONE:"]
[null,null,null,null,null,"EMAIL:"]
["FMO#",null,null,"STATEWIDE/CONTROL AGENCY BPO#"]
["MIL PO #",null,null,null,null,"MIL BPO #"]
[null,null,null,null,null,"DATE NEEDED:"]
[null," % STATE",null,"% FEDERAL",null,null,"% OTHER"]
["TYPE OF CHANGE ORDER",null,"Check All That Apply:"]
["JUSTIFICATION: \nPlease explain the reason for this change."]
["ORIGINAL (What is on the PO now) (Only the lines affected by the change)"]
["LINE","QTY","U/M","DESCRIPTION",null,null,null,null,"Cost per U/M","EST. AMOUNT"]
[null,null,null,null,null,null,null,null,null,{"$f":"B19*I19","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"B20*I20","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(J19:J23)","v":0}]
["CHANGE REQUESTED (What you want added or changed on the PO)"]
["LINE","QTY","U/M","DESCRIPTION",null,null,null,null,"Cost per U/M","EST. AMOUNT"]
[null,null,null,null,null,null,null,null,null,{"$f":"B27*I27","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"B28*I28","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(J27:J31)","v":0}]
[null,null,null,"Amount of Change",null,null,null,null,null,{"$f":"J32-J24","v":0}]
[null,"Agency","ST/FY","PCA",null,"AOBJ","AMSCO",null,null,"Sub-Total"]
[null,null,null,null,null,null,"MDEP"]
["State",null,null,null,null,null,null,null,null,{"$f":"J33*A14","v":0}]
["Federal",null,null,null,null,null,null,null,null,{"$f":"J33*C14","v":0}]
["Other",null,null,null,null,null,null,null,null,{"$f":"J33*F14","v":0}]
["Grant#",null,null,"GRAND TOTAL OF CHANGE REQUEST",null,null,null,null,{"$f":"SUM(J36:J38)","v":0}]
["Justification of Change Order:"]
["VENDOR",null,null,null,null,null,"Dept Budget Approval",null,"Facility/Dept Head Approval"]
["ADDRESS:",null,null,null,null,null,"NAME:",null,"NAME:"]
[]
["City/ST/ZIP",null,null,null,null,null,"TITLE:",null,"TITLE:"]
["PHONE:"]
["EMAIL:",null,null,null,null,null,"DATE:",null,"DATE:"]
["CONTACT:"]
["MOBILE #:",null,null,null,null,null,"SIGNATURE:",null,"SIGNATURE:"]
["FEIN:"]
["FEDERAL FISCAL & PROGRAM APPROVAL",null,null,null,"STATE PROGRAM APPROVAL",null,null,"STATE FISCAL APPROVAL"]
[]
["NAME:",null,null,null,"NAME:",null,null,"NAME:"]
[]
["TITLE:",null,null,null,"TITLE:",null,null,"TITLE:"]
[]
["DATE:",null,null,null,"DATE:",null,null,"DATE:"]
[]
["SIGNATURE:",null,null,null,"SIGNATURE:",null,null,"SIGNATURE:"]
[]
["Reminder: Only the Procurement Dept can authorize changes on a contract."]