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Purchase Order Request Form 2

This 3 sentence summary provides the key details from the purchase order request form document: The purchase order request form collects information about the requested purchase such as the requestor, principal investigator, budget code, department, suggested vendor details, item descriptions, quantities, unit prices, total costs, shipping instructions, and approvals needed. It is dated December 1st, 2015 and includes fields for the purchase order number, building, room number, phone extension, and other purchasing details. The form requests that packing slips be turned into the purchasing department within 3 days of receiving an order.

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Raden Aji
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335 views1 page

Purchase Order Request Form 2

This 3 sentence summary provides the key details from the purchase order request form document: The purchase order request form collects information about the requested purchase such as the requestor, principal investigator, budget code, department, suggested vendor details, item descriptions, quantities, unit prices, total costs, shipping instructions, and approvals needed. It is dated December 1st, 2015 and includes fields for the purchase order number, building, room number, phone extension, and other purchasing details. The form requests that packing slips be turned into the purchasing department within 3 days of receiving an order.

Uploaded by

Raden Aji
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Purchase Order Request Form

(Shaded areas for Purchasing use only)

Date: 12/01/2015 Purchase Order Number:

Requestor: Bldg: Room No: Phone Ext:

Principal Investigator: Budget Code: Dept:


Approved By: 9-
9-
Justification Needed? (Circle one) Yes No

Suggested Vendor: **Urgent**


Packing slip must be turned in
Address: to Purchasing, RH 162, within
3 days of receipt of order.

Phone: Fax: Contact:

Date Wanted: Shipping Instructions:


CHECK BOX IF THIS IS A PRECURSOR CHEMICAL

Comm Unit ITEM NAME AND DESCRIPTION Catalog


. Qty Of (Include manufacturer, name, model or type number and any other Unit Price Total Cost
Codes Issue identifying information)
Number

If modifying existing equipment, ADD VALUE to UCI Property Number:

F.O.B. Ship By: Terms: Delivery Location:


Spoke To: Tax Code: Delivery Date:
Vendor Ref # Buyer: Date:

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