Scribd Logo
Upload

Welcome to Scribd!

  • MECH-PR - 25 Jan 24 .

    Uploaded by

    bartanto59
    5 views1 page
    Budi Artanto from the Maintenance Department at PT MAX RENT INDONESIA requested various tools and equipment in a purchase request on January 25, 2024. The request included 1 light-duty resin trolley for 1,101,300.00, 2 light-duty resin platform trucks for 3,248,600.00 total, 1 pack of paint cups for 185,000.00, and 1 bag of cable ties for 131,800.00. The request required approval from the Machine Management, Finance & Admin Director, and Procurement Manager.

    Original Description:

    Original Title

    MECH-PR- 25 Jan 24 .

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Budi Artanto from the Maintenance Department at PT MAX RENT INDONESIA requested various tools and equipment in a purchase request on January 25, 2024. The request included 1 light-duty resin trolley for 1,101,300.00, 2 light-duty resin platform trucks for 3,248,600.00 total, 1 pack of paint cups for 185,000.00, and 1 bag of cable ties for 131,800.00. The request required approval from the Machine Management, Finance & Admin Director, and Procurement Manager.

    Copyright:

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

    MECH-PR - 25 Jan 24 .

    Uploaded by

    bartanto59
    Budi Artanto from the Maintenance Department at PT MAX RENT INDONESIA requested various tools and equipment in a purchase request on January 25, 2024. The request included 1 light-duty resin trolley for 1,101,300.00, 2 light-duty resin platform trucks for 3,248,600.00 total, 1 pack of paint cups for 185,000.00, and 1 bag of cable ties for 131,800.00. The request required approval from the Machine Management, Finance & Admin Director, and Procurement Manager.

    Copyright:

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

    PT MAX RENT INDONESIA

    Jl. Marsekal Suryadharma Kompleks Pergudangan


    Bandara Mas Blok O, Neglasari, Tangerang

    PURCHASE REQUEST

    Requested By PIC : Budi Artanto Purchase Request No. : PR/MECH-MRI-005/Jan/2024


    Division : Maintenance Dept Date : 25-Jan-24

    Description Quantity Notes

    1 Unit Cost 1,101,300.00

    1. Order Code:818-
    7001
    Product No: WP-2G-
    BK
    Brand: TRUSCO
    Light-Duty Resin Trolly
    W/Foldable Handle
    weego
    2 Unit Cost 3,248,600.00

    2. Order Code:342-6858
    Product No: MPK-720-BK
    Brand: TRUSCO
    Light-Duty Resin Platform
    Truck
    KARTIO

    1 Pack Cost 185,000.00

    3. Order Code:402-
    7345
    Product No: TTC-10P
    Brand: TRUSCO
    Paint Cup

    1 Bag Cost 131,800.00


    4. Order Code:450-
    6405
    Product No: TRCV-
    300SSW

    Brand: TRUSCO
    Cable Tie

    Requested By and date Approved By and date Approved By and date Received By and date

    PIC Machine Management Finance & Admin Director Procurement Manager

    You might also like