Pisces Purchase Request form

Purchase Requests will be reviewed and signed by project manager before Claudia processing PO. Before you submit this form, you need to know what index number you can use for this purchasing. .

 
 FIELDS MARKED WITH * ARE REQUIRED!

 Fab # N/A:*         		

 Commodity Code # :*     		
 
 Vendor Contact/Phone No/Fax No:	

 Index Number:	      		

 Product Description (part number?):: 	

 Quantity:			

 Cost per Item:	      		

 Total Cost of Merchandise Order: 	
 
 Has product been ordered/received: 	
 
 PI Approving Request: 		




Description: 
 			

   or