Materials Required Form

Job No: 90231
Supplier: All Suppliers
Order By: Antony Harrowell
Date: 28-10-2014

>QTY
JOB#/STOCK INVENTORY CODE DETAILED DESCRIPTION OF GOODS OR SERVICES REQUIRED PRICE
90231 / L99205XT 1 10mmS\'ruTypeA P10 Curved $15179.00
90231 / L991041IDT 1 XD 230 NetworkInterPlayer $495.00
90231 / 1 3yr Content Management $700.00
90231 / L995400APL 1 3G Modem $546.00
90231 / L995090APL 1 HDMI to DVi Cable $10.00
       

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