Normally filled out by the Purchasing Department. If you are splitting the expense of a requisition between two or more MFKs, then you must use the MFK Addendum form. If you complete the MFK Addendum, leave the MFK on the requisition blank. The number of items ordered per line item. The unit of measure.
Examples are each, box, dozen, case, etc.
The Purchasing Department will normally enter the NIGP Commodity Code. If the vendor catalog number is available, insert that information first. The total cost of the line. The quantity multiplied by the unit price must equal the extended price. When filing electronically, this field displays the total of all additional pages.