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