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  • IMS-ADM-01 Purchase Requisition

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    Karthi Thiyagarajan
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    The document is a purchase requisition form containing fields for requesting the purchase of items from vendors. It includes fields for the requisition date, project name, item descriptions, quantities, expected delivery date, requester, and authorized approver. The form also has a vendor selection section to list vendor names and factors like quotation price, delivery period, payment terms, and delivery terms to select the vendor. Space is provided to record the purchase order number, selected vendor, and receipt details once the purchase is completed.

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    Purchase Requisition

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    The document is a purchase requisition form containing fields for requesting the purchase of items from vendors. It includes fields for the requisition date, project name, item descriptions, quantities, expected delivery date, requester, and authorized approver. The form also has a vendor selection section to list vendor names and factors like quotation price, delivery period, payment terms, and delivery terms to select the vendor. Space is provided to record the purchase order number, selected vendor, and receipt details once the purchase is completed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    IMS-ADM-01 Purchase Requisition

    Uploaded by

    Karthi Thiyagarajan
    The document is a purchase requisition form containing fields for requesting the purchase of items from vendors. It includes fields for the requisition date, project name, item descriptions, quantities, expected delivery date, requester, and authorized approver. The form also has a vendor selection section to list vendor names and factors like quotation price, delivery period, payment terms, and delivery terms to select the vendor. Space is provided to record the purchase order number, selected vendor, and receipt details once the purchase is completed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Doc No.

    : IMS-ADM-01
    Issue / Rev No. : 01/00
    Date : 03.11.2018
    Purchase Requisition Form

    To be filled by User
    Date of Project Name: PR No.
    Requisition (if applicable)

    Sl. No Item / Description UOM Quantity Reason for


    Requisition

    Expected Date of Requested Authorized


    Delivery: By: by:

    To be filled by Admin
    Purchase Order No: (If applicable)

    Vendor Selection
    Sl No Item
    Description
    Vendor Names
    Factors

    Quotation Price

    Delivery Period

    Payment Terms

    Delivery Terms

    Quotation Date

    Selected Vendor
    Remarks
    Note: Please repeat the Vendor Selection Format in case more than one Item is requested.
    DC/DC cum Invoice
    No. Date:

    Prepared By
    Authorized by

    Page 1 of 1
    Ref No : IMS-ADM-01 Internal

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