Administration Purchase Order Form
To ensure the efficient processing of your request and facilitate a seamless procurement process, please complete the form ensuring accuracy. Utilize checkboxes and select options as applicable to provide comprehensive and precise information.
Requester Information
Name: | [Requester 's Name] |
Requester's ID: | 12-67190 |
Department: | Marketing |
Position: | Marketing Manager |
Vendor Information
Vendor Name: | [Vendor's Name] |
Vendor Contact: | [Vendor's Contact Person] |
Vendor Email: | [Vendor's Email] |
Vendor Phone: | [Vendor's Number] |
Item Details
Item | Quantity | Unit Price | Total Price |
|---|
Office Chairs | 10 | $150 | $1,500 |
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Total | | | $1,500 |
Payment Information
Payment Method: | |
Budget Code: | BC2054-002 |
Approval
[Signature]
[Authorized Representative Name]
[Authorized Representative Role/Position]
[Your Company Name]
