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