REQUEST FOR PURCHASE

POWER FACTOR CORRECTION

Project Reference : _________________________ Date of Request: ______________________
12-NOV-2022 AI-CC049-PFC-SK-039
RFP #: _______________________
SABIC/SAUDI KAYAN & PETROKEMYA
Department / Section : _______________________________________ Material Required By: _____________________________
16-NOV-2022

Section I Section II
To be filled by Originator To be filled by Stores
Qty Qty. To be
Sr. # Material Description Unit Stock in Stores
Required Purchased

01 MULTIGAS DETECTOR WITH PROBE PIPE SET 02

02 TRIPOD SET 02

03

04

05

06

07

08

09

10

11

12

Remarks, if any:

ORGINATOR: FINANCE & ADMIN DEPT.

Aravind.s
Name_______________________________________________ Name________________________________________
_
Signature ____________________________________________ Signature_____________________________________

REVIEWED BY: Approved By:

Jahabar Sathick
Project Manager _____________________________________

Signature____________________________________________ ________________________________
GENERAL MANAGER
ALM-FM-HR-39
Rev.#: 00; Dated : 01.06.15
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