Sarangani Energy Corporation Requisition No.

DEPARTMENTAL PURCHASE REQUISITION Departmental PR No.

Requisition Date : Budgeted Amount Priority Code

Less: Utilization to-date Emergency Priority 1

Date Required This Request Priority 2 Priority 3
Net Budget Available
Budget Code/Capex No. EXPENSE BUDGETED?
Verified by : RR Ramos YES NO

ITEM NUMBER DESCRIPTION QTY UNIT Stock on Hand

PURPOSE (SECTION NAME HERE) CONSUMABLES For L & P Use Only
ANNUAL QUANTITY, STAGGERED DELIVERY
L Local Purchase
M Manila Purchase
Prepared by: Noted by: Reviewed by: Recommending Approval: Approved by: I Indent Purchase
Estimated Arrival Date:

RVP RRR/WMT Confirmed by : L & P Specialist

QUOTATION ABSTRACT

SUPPLIERS

100.00 2 200
30.00 4 120
40.00 5 200
200.00 2 400
145.00 2 290
145.00 2 290
145.00 2 290
145.00 2 290
145.00 2 290
30.00 10 300
25.00 50 1250
 3920
Terms : _____ Terms : _____ Terms : _____
Lead Time : ____ Lead Time : ____ Lead Time : ____
P.O. No._______ P.O. No._______ P.O. No._______

Prepared by : Noted by :

Logistics Staff L & P Specialist

Sarangani Energy Corporation Requisition No.

DEPARTMENTAL PURCHASE REQUISITION Departmental PR No.

Requisition Date : Budgeted Amount Priority Code

Less: Utilization to-date Emergency Priority 1

Date Required This Request Priority 2 Priority 3
Net Budget Available
Budget Code/Capex No. EXPENSE BUDGETED?
Verified by : RR Ramos YES NO

ITEM NUMBER DESCRIPTION QTY UNIT Stock on Hand

PURPOSE (SECTION NAME HERE) OFFICE SUPPLIES CONSUMABLES For L & P Use Only
ANNUAL QUANTITY, STAGGERED DELIVERY
L Local Purchase
M Manila Purchase
Prepared by: Noted by: Reviewed by: Recommending Approval: Approved by: I Indent Purchase
Estimated Arrival Date:

RVP RRR/WMT Confirmed by : L & P Specialist

QUOTATION ABSTRACT

SUPPLIERS

100.00 2 200
30.00 4 120
40.00 5 200
200.00 2 400
145.00 2 290
145.00 2 290
145.00 2 290
145.00 2 290
145.00 2 290
30.00 10 300
25.00 50 1250
 3920
Terms : _____ Terms : _____ Terms : _____
Lead Time : ____ Lead Time : ____ Lead Time : ____
P.O. No._______ P.O. No._______ P.O. No._______

Prepared by : Noted by :

Logistics Staff L & P Specialist

Sarangani Energy Corporation Requisition No.

DEPARTMENTAL PURCHASE REQUISITION Departmental PR No.

Requisition Date : Budgeted Amount Priority Code

Less: Utilization to-date Emergency Priority 1

Date Required This Request Priority 2 Priority 3
Net Budget Available
Budget Code/Capex No. EXPENSE BUDGETED?
Verified by : RR Ramos YES NO

ITEM NUMBER DESCRIPTION QTY UNIT Stock on Hand

PURPOSE (SECTION NAME HERE) PPE For L & P Use Only
ANNUAL QUANTITY, STAGGERED DELIVERY
L Local Purchase
M Manila Purchase
Prepared by: Noted by: Reviewed by: Recommending Approval: Approved by: I Indent Purchase
Estimated Arrival Date:

RVP RRR/WMT Confirmed by : L & P Specialist

QUOTATION ABSTRACT

SUPPLIERS

100.00 2 200
30.00 4 120
40.00 5 200
200.00 2 400
145.00 2 290
145.00 2 290
145.00 2 290
145.00 2 290
145.00 2 290
30.00 10 300
25.00 50 1250
 3920
Terms : _____ Terms : _____ Terms : _____
Lead Time : ____ Lead Time : ____ Lead Time : ____
P.O. No._______ P.O. No._______ P.O. No._______

Prepared by : Noted by :

Logistics Staff L & P Specialist