Purchase Request Form for Projects

Purchase Request Form for Projects
Today's Date

MonthDayYear
Date
Request Number
Quote Total
Urgency
Project Number
Tax Exempt Status
Tax Exempt Rules and Regulations (If Yes)
Upload Tax Exempt Regulation (If Yes)

Cancelof
Amount of Material That Would Be Taxable (If Yes)
*If Tax Exempt*
Payment Terms
*Please specify Net 30,45, etc.*
Payment Schedule (e.g. Amount at Submittals, At Delivery, At Commissioning)
Start-up Included?
If Yes List Amount
Freight Included
Amount of Freight
Retainage
Is this request for a Services Subcontract? Note: ALL Services PO's must include a signed Subcontract at the time of PO Request.
Delivery Date

MonthDayYear
Date
Submittal Due Date and Submittal Approval Date
Additional Schedule Milestones (click SAVE after each entry)
Delivery Contact (Superintendent)
Requestor Name

First NameLast Name
Requestor Email
example@example.com
Notes and Special Delivery Instructions
Quote Upload

Cancelof
GL/Cost Code
Should be Empty: