Information
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Document No. (This is automatically generated)
This purchaser order form is for emergency use ONLY. Please get the office staff to order materials whenever possible, we appreciate this isn't always possible. This form will only allow you to purchase items no greater than £150. IF YOU HAVEN'T BEEN ABLE TO OBTAIN A PURCHASE ORDER THROUGH THE OFFICE STAFF, PLEASE PROCEED WITH THIS FORM. EMAIL A COPY OF THIS PURCHASE ORDER TO THE OFFICE IMMEDIATELY AFTER THE PURCHASE.
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Supplier:
- Cromwell
- Edmundson
- Electric Center
- Humber Merchant
- Newey and Eyre
- Yesss
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Date & Time:
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Suppliers Picking or Order number:
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Purchaser:
- Andy Shelton
- Chris Smith
- Colin Moore
- David Burns
- Gavin Burns
- Gary Langstaff
- Mark Dannatt
- Ross Wilson
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Site materials required for:
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Materials list:
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TOTAL COST EXC VAT: (MUSTN'T EXCEED £150)
ANY PERSONS ORDERING MATERIALS FOR PERSONAL GAIN WILL RECIEVE DISCIPLINARY PROCEDURES.
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Supplier Name & Signature To confirm the items and price stated above: (MUSTN'T EXCEED £150)
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Purchaser Name & Signature To confirm items, cost and agree to the above: