PURCHAS

E
REQUEST
(PR)

PURCHASE REQUEST (PR)

Date 15-Mar-21
PR Number UOPSL-GPP1-OP-PUR-194
From (Department) Operations & Maintenance
To - Commercial
Approved Budget
Cost Centre
Plant GPP1
Price Basis/Type of Contract: Unit Price
Risk involved for Service Orders/Contracts for Insurance Purposes: MEDIUM RISK

PR Header Description: Temporary light for Maintenance work

Estimated
Total Cost
Item Code Description Qty Unit Cost
Naira
Naira

Explosion Proof mobile light (200 W led ex-proof light)

1 6Nos.
(Stand will be fabricated inhouse)

600
2 3C X1.5Sqmm (FRLS)PVC Insulated flexible copper coductor Cable
meters.

1. SOW NO 4. QA/QC Details NO

2. HSE Requirements NO 5. Inspection Requirement NO
Attachments:
3. Single Source
NO
Justification

Delivery / Contract
15 Days
Period

1. All Products to be delivered at GPP-1 Kwale Site.

Originator Name karthik 2. Installation (if any) to be done @ site by supplier is part of PO.
3. Spare Parts (if any) is part of PO.
Originator Sign 4. Shipping is part of PO.
5. Accomodation and food will not be provided by O &M Team.
Reviewer Name Mr.Mohammed Reazuddin 6. Non Brand samples need prior approval before delivery.
7. No separate transportation charges will be provided for approval
of sample.
8. Samples to be approved prior to raising the PO.
Reviewer Sign

Recommended Contractors / Vendors

Reason:

Signature: Signature:

Approval By: HOD Approval By: CEO

Approval Date: Approval Date:

Stock Non-Stock Tools FA Fixed Asset O Others