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  • Aiec Island Light and Water Corp: Purchase Order Request Form

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    Maria Monica Tajon
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    The document is a purchase order request form for AIEC Island Light and Water Corp. It requests information such as the project name and location, vendor details, item descriptions and quantities, unit prices, and total costs. It provides instructions for completing the form and notes that all information is required, including which account will cover the purchase. The form must be reviewed and approved before a purchase order can be issued.

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    Original Title

    AIEC ILAW_POR_1657002361

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    The document is a purchase order request form for AIEC Island Light and Water Corp. It requests information such as the project name and location, vendor details, item descriptions and quantities, unit prices, and total costs. It provides instructions for completing the form and notes that all information is required, including which account will cover the purchase. The form must be reviewed and approved before a purchase order can be issued.

    Copyright:

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

    Aiec Island Light and Water Corp: Purchase Order Request Form

    Uploaded by

    Maria Monica Tajon
    The document is a purchase order request form for AIEC Island Light and Water Corp. It requests information such as the project name and location, vendor details, item descriptions and quantities, unit prices, and total costs. It provides instructions for completing the form and notes that all information is required, including which account will cover the purchase. The form must be reviewed and approved before a purchase order can be issued.

    Copyright:

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

    AIEC ISLAND LIGHT AND WATER CORP

    Unit 2936, World Plaza, 5th Avenue Bonifacio Global City, Brgy. Fort Bonifacio, City of Taguig, 1634 Philippines

    Telephone: 8511-5732 to 8511-5733

    PROJECT: LOCATION:
    PURCHASE ORDER REQUEST FORM
    PR No. 2022-06-30-01
    Date:
    Requested by: Purchase/Funds Approved:___________________

    Vendor Name: Quote No.:_______________________________


    Address:
    Contact Person:
    Fax No.:_________________________________

    Description Unit of Measure Qty. Unit Price Total Item Cost


    1 -
    2 -
    3
    4
    5
    6
    7
    8
    9
    10
    Other Requirements for Purchase: Attach as needed Shipping Cost
    Other Charges

    TOTAL CHARGES -

    CHECKLIST & INFORMATION

    Verify funds available - through Accounting Department

    1 Complete Purchase Order Request Form. ALL INFORMATION IS NEEDED.


    2 If you have not purchase from the Vendor before, check if they are already on the list. If not on the list,
    please provide Vendor's details for reference purposes.
    3 Most common missing information is which account is covering the charge.
    4 Please do not submit a request to purchase without all required information.

    Prepared by: Noted by: Approved by:

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