F SHEARWALL SYSTEMS INC.

MATERIAL REQUISITION FORM

SSI BLDG., GSIS ROAD COR. 1ST ST., PROJECT NAME : 08 AGRAMS
O
GARDENIA VALLEY, MOLINO III, BACOOR CITY
R REQUISITION NO. : ST00051
M DATE NEEDED : 14-Aug-21

TEL #: (046) 416-2482 • (02) 775-3041 REQUISITION NOTE :

DATE: 11-Aug-21 WAREHOUSE

NO. ITEM DESCRIPTION QUANTITY UNIT BOM CODE REMARKS

1 SPREADER TIES 400 32 pcs C3.01
2 SPREADER TIES 250 32 pcs C3.01
3 CONCRETE PEDESTAL 20 pcs C3.02
4 POST 1000 38 pcs C3.02
5 POST 500 30 pcs C3.02
6 COUPLER 30 pcs C3.02
7 POST 2000 8 pcs C3.02
8 HOR. STRUT X 1200 30 pcs C3.02
9 DIA. STRUT X 1200 6 pcs C3.02
10 E-BEAM X 1800 8 pcs C3.02
11 E-BEAM X 2100 2 pcs C3.02
12 E-BEAM X 2400 4 pcs C3.02
13 Z-BEAM X 1350 3 pcs C3.02
14 Z-BEAM X 2440 2 pcs C3.02
15 WEDGE PIN 300 pcs C3.02
16 SWAY BRACKET 12 pcs C3.02
17 PRO-4 Z-BEAM JACK HEAD 8 pcs C3.02

TERMS AND CONDITIONS

1. Only Material Requisition Form with complete details including materials date needed and duly signed will be processed.
2. Observe the proper leadtime of each and every materials needed to purchase.
3. Leadtime of 2-3 weeks upon receipt of approved MRF.
4. Furnish in 3 copies. ( 1 - Requestor, 1 - Purchasing, 1 - Accounting )

ENGR. DAN ERIK MEDINA /

ENGR. ERIKA BURDEOS Engr. Beverlyn Gegona Engr. Rodrigo A. Santos Jr.
Prepared by (Date & Time): Checked by (Date & Time): Approved by (Date & Time):

PURCHASING USE ONLY

STATUS :

Reynaldo C. Navarro DATE DELIVERED :

Received by (Purchasing): Noted by (Purchasing Manager):

SSI-F-4-2001-00