|
form
|
Raise a new Purchase Order. It is the responsibility of every individual to ensure the data
submitted is accurate.
|
Want to have a copy of your previous PO? click here
|
PO number will be assigned automatically by the system
|
| PO Date : |
2024-09-20 |
| Company:* |
|
| Department:* |
|
| Requestor:* |
|
| Requestor Email: |
(Please insert your email address if you want to receive the acknowledgement.)
|
Subject: |
(optional)
|
| Journal: |
(For Editorial only)
|
| Type:* |
(please consult Accounts Dept)
|
|
Vendor :* |
(if not listed, please inform Accounts Dept) |
(One line per item, Can't be the SAME)
|
Quantity |
Description |
Unit Price |
Amount SG$ (consider as sterling if DEPARTMENT is UK office) |
1.
|
|
|
|
2.
|
|
|
|
3.
|
|
|
|
4.
|
|
|
|
5.
|
|
|
|
6.
|
|
|
|
7.
|
|
|
|
8.
|
|
|
|
9.
|
|
|
|
10.
|
|
|
|
(* required)
|
Include: |
|
% Discount
|
AD-HOC (For Editorial Dept - Print Cost)
|
Remarks:
|
(Please submit once.)
|
