Contents of the Purchasing Process Kit _copyright-and-license-agreement.doc authorization-to-ship-1.doc authorization-to-ship-2.doc cofc-1.doc information-request.doc investigation-and-corrective-action-request.doc product-release-record-1.doc product-release-record-2.doc property-certificate.doc purchase-order.doc purchase-order-review-rev-orig.doc purchase-requisition.zip purchase-requisition-rev-orig.doc purchasing-procedure-rev-orig.doc purchasing-process-map.doc quotation.doc receiving-log.doc receiving-log-daily-rev-orig.doc request-for-corrective-action.doc request-for-quote.doc source-inspection-report.doc subcontractor-plan-rev-orig.doc supplier-evaluation-rev-orig.doc supplier-performance-rating-report.doc supplier-performance-rating-spreadsheet-rev-orig.xls supplier-quality-requirements-rev-orig.doc supplier-rating-assessment.doc supplier-rating-report-cover-letter.doc supplier-rating-report-cover-letter-rev-orig.doc supplier-survey-rev-orig.doc survey.doc survey.doc survey-commercial.doc trend-chart-delivery-rating-grand-avg-rev-orig.xls trend-chart-delivery-rating-individual-rev-orig.xls Tech support from the Quality Manager Toolbox is no charge by phone and email and has no expiration.