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Order Request Form
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Order Request Form
Please complete a separate Purchase Order for each supplier and submit your request for approval at the next P&C Executive meeting which is held the week prior to the P&C General meeting.
Order Request
Required:
*
Urgent Priority
Standard
Purchase Order Number
*
Date of Request
*
MM slash DD slash YYYY
Business Unit
*
Uniform Shop
Tuckshop
Cafe
Your Email
*
[email protected]
[email protected]
[email protected]
Expected Delivery Date
*
MM slash DD slash YYYY
Freight Costs
*
Air Freight
Sea Freight
Interstate
Local
Courier
Free freight
Supplier Name
*
Supplier Email
*
Supplier Address
*
Street Address
City
State / Province / Region
ZIP / Postal Code
Items requested
*
Item Description
SKU
Colour
Size
Qty
$ ea
$ Total
Received
Please complete all columns
Total cost of order for approval
*
Notes:
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