Product Purchase Proposal Format
Date: ___________________
Prepared By: ___________________
Department: ___________________
Contact Information: ___________________
I. Introduction
This proposal outlines the request for the purchase of ___________________ to enhance [describe the purpose or need briefly, e.g., operational efficiency, project completion, etc.].
II. Product Details
III. Cost Breakdown
Unit Price: ___________________
Quantity Needed: ___________________
Total Cost: ___________________
Additional Costs:
Taxes: ___________________
Shipping: ___________________
Discounts: ___________________
Final Estimated Cost: ___________________
IV. Justification/Rationale
Benefits: [List the benefits of purchasing this product, such as increased efficiency, cost savings, enhanced productivity, etc.]
V. Vendor Information
Vendor Name: ___________________
Contact Information: ___________________
Reputation: [Brief overview of the vendor's reputation, e.g., years in business, customer reviews, etc.]
VI. Timeline
Requested Purchase Date: ___________________
Expected Delivery Date: ___________________
Implementation Date: [If applicable, insert date when the product will be in use.]
VII. Approval Section

Prepared By:
[Your Name]
[Your Title]
[Date]

Approved By:
[Approver’s Name]
[Approver’s Title]
[Date]
Notes:
Purchase Proposal @ Template.net