Audit
Purchase Order Request Form
This form is to be used when requesting an order from the Business Support Team at business.supportservices@guinness.org.uk or 0161 219 7373. The Business Support Team place orders on behalf of Customer Services Directorate.
Description of item/repair required:
Net Price:
Cost centre:
Category/Sub Category:
- 510120 - Staff Welfare
- 510030 - Staff Accomodation
- 510040 - Vehicle Maintenance
- 510040 - PPE
- 513450 - Skip Hire and Refuse Collection
- 553000 - Cleaning Equipment and Materials
- 553010 - Cleaning Contractor (Communal)
- 553020 - Bin Cleaning
- 553900 - Communal Lightning Bulbs & Repairs
- 553050 - Window & Gutter Cleaning
- 553950 - Bulk Rubbish Removal
- 553100 - Gardening Contractor
- 554000 - Pest Control Services
- 553150 - Tree Works/ Landscaping
- 554050 - Snow & Ice Clearance
- 553200 - Gardening Equip Purchase & Repairs
- Other
Category/Sub Category (if other):
Scheme number/Office number:
Supplier: Please ensure the supplier is enabled on SID for the correct categories of work and geography.
Requested by:
Deliver to location:
Expected delivery date:
