Administration Purchase Order Form
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 |
|
Total |
$1,500 |
Payment Information
|
Payment Method: |
|
|
Budget Code: |
BC2054-002 |
Approval
-
Approved
-
Declined
[Signature]
[Authorized Representative Name]
[Authorized Representative Role/Position]
[Your Company Name]
