Materials Required Form

Job No: 30537
Supplier: Australian Visual Solutions
Order By: Roger Harrowell
Date: 29-05-2013

>QTY
JOB#/STOCK INVENTORY CODE DETAILED DESCRIPTION OF GOODS OR SERVICES REQUIRED PRICE
30537 / 1001 4 3M 8519 LUSTRE O/LAMINATE 1370 $100.00
30537 / 10011 4 3M IJ40C-10 WHITE COMPLY 1371 $80.00
30537 / 10101 1 3M 7725-10 WHITE 1220MM $16.80
       

NO goods or services to be ordered on behalf of the company without Purchase Order being raised
NOTES:
· All above details must be completed in full (including product codes where applicable)
· Completed form to be passed to Administration for Purchase Order to be raised
· Project related purchases to be contained within budgeted project costs
· Purchases in excess of $5,000 value to have management approval prior to committing costs