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Purchase Requisition Haha

This document is a purchase requisition request submitted by Lilienne Zhang from the Purchasing Department for essential supplies for the Accounting Department. It includes a request for two Epson EcoTank printers and ten ink cartridges, totaling $109,590.00, with a need date of March 1, 2025, and is pending approval from the Purchasing Department.

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19 views2 pages

Purchase Requisition Haha

This document is a purchase requisition request submitted by Lilienne Zhang from the Purchasing Department for essential supplies for the Accounting Department. It includes a request for two Epson EcoTank printers and ten ink cartridges, totaling $109,590.00, with a need date of March 1, 2025, and is pending approval from the Purchasing Department.

Uploaded by

nicoledianaaguilar17
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PURCHASE

LOGO REQUISITION

REQUESTED BY DEPARTMENT DATE REQUESTED

Lilienne Zhang Purchasing Department 01/29/2025

PURPOSE / USE DATE NEEDED

Review and Approval regarding purchase of essential supplies for Accounting


03/01/2025
Department

VENDOR NAME VENDOR ADDRESS CHARGE TO

Solliana David Corporation6760 Ayala Avenue, Purchase Department

POINT OF CONTACT Makati City, Metro Manila, 1226 SHIP VIA

Riley Fujimoto Sea Queen Shipping Corp,

VENDOR PHONE

Phone: (632) 8891-307

ITEM NO. PRODUCT / SERVICE DESCRIPTION QTY UNIT PRICE TOTAL

[23423423] Epson EcoTank L15150 A3 All-in One Printer 2 $ 49,995.00 PHP 99,990.00

[45645645] Epson 008 Printer Ink 10 $ 960.00 $ 9,600.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

TOTAL $ 109,590.00

PURCHASING DEPARTMENT USE ONLY

APPROVALS APPROVED? VENDOR EIN ON FILE?

NAME 1 SIGNATURE 1 DATE YES YES

Haven Lagman / /

NAME 2 SIGNATURE 2 DATE NO NO

Aesthella Muhlach

COMMENTS P.O. NUMBER EIN OR SSN

PO 8861
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