Additional Purchase Order Request (Fowler Homes) V060913

• Job Address

• Job No.

• Request Date

  Date

• Purchase Order requested by

Additional Purchase Order Request (note: one form to be completed per request)

• Who is the additional purchase order required for? (Insert subcontractor or supplier name)

• Reason for Purchase Order? (Please select)

  Select Supervisor Instruction Estimator Error Supervisor Error Design/Drafting Error CSC/Colour error Variation to Client Damage by unknown Theft Vandalism Safety New Regulations Fines Supplier /Trade price rise FH Complimentary works

  • Supervisor Instruction
  • Estimator Error
  • Supervisor Error
  • Design/Drafting Error
  • CSC/Colour error
  • Variation to Client
  • Damage by unknown
  • Theft
  • Vandalism
  • Safety
  • New Regulations
  • Fines
  • Supplier /Trade price rise
  • FH Complimentary works

• This form must be forwarded to relevant estimator

• Please insert a detailed description of why additional Purchase Order is required. (Expand on above selection)

Work Description

• Please insert a detailed description of works to be undertaken.

• Are Materials required as part of this request?

  Yes

  No

  N/A

• Please state material(s) and quantity required.

• Delivery of materials

  Site

  Fowler Office

  Other location

• Insert other location

• Special delivery requirements?

  Yes

  No

  N/A

• Insert special delivery requirements

Cost of request for purchase order

• Do you know cost of requested purchase order based on Pre-existing agreed rates?

  Yes

  No

  N/A

• Note: If Order is in excess of $500 Pre approval from CM is required.

Photographs

• Insert any photographs that may help with your request

  Media

• Construction Manager/Site Manager Signature

  Sign

• Yes

  No

  N/A

Internal use only

• Was this request approved/auctioned? If No, why not?

  Yes

  No

  N/A

• Processing person sign off (insert Name date & signature)

  Sign