Scribd
Upload
60 views

Request For Work Order2

This document is a request for a work order for Project No. [PROJECT NUMBER] from a supplier/subcontractor. It includes the delivery/completion period, work package code, supplier code, and order number. It lists the items/works required including item number, cost code, description, unit, quantity, product rate per unit, and total price. It specifies that progress payments will be issued from the site by payment certificate and that the supplier must submit delivery notes as works are executed. It also includes performance data such as number of trades scheduled, helpers, total hours scheduled, and finish date which requires signatures and approval.

Uploaded by

Frank Barnes
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
60 views

Request For Work Order2

This document is a request for a work order for Project No. [PROJECT NUMBER] from a supplier/subcontractor. It includes the delivery/completion period, work package code, supplier code, and order number. It lists the items/works required including item number, cost code, description, unit, quantity, product rate per unit, and total price. It specifies that progress payments will be issued from the site by payment certificate and that the supplier must submit delivery notes as works are executed. It also includes performance data such as number of trades scheduled, helpers, total hours scheduled, and finish date which requires signatures and approval.

Uploaded by

Frank Barnes
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

REQUEST FOR WORK ORDER

Project Project No. Order No. Supplier/ Subcontractor Address Delivery/Completion Period Subject/Reference
Work Package Code (WPC)
S/C Code 0CP Order No.

: : : : : :
-

Please arran e supply / e!ecution of t"e follo#in $ items / #or%s as per t"e follo#in terms and conditions and specify our Order Number in your invoice. Item No. Cost Code Descr !t o" U" t Qt#
Prod$ct % t# &'nits/day(

U" t Pr ce &

Tota' Pr ce &

Payment:

TOT() (*OUNT & )"e pro ress payment #ill be issued from site by means of a payment certificate Fort" g+t'# )"e supplier or subcontractor must submit delivery notes for si nature as t"e #or% is e!ecuted.

PERFOR*(NCE D(T(
CR*+ ,R*A-DO+N DA)A. SC/*D. O1 +OR-S. (UT,ORIS(TION2Si nature3 .Pr "t Name/ Pos t o"0 Date:
Cc:

No. of )rades Sc"ed. Start

No. of /elpers Dur

)otal 0"rs Sc"ed 1inis"

2Si nature3 .Pr "t Name/ Pos t o"0 Date:

2Si nature3 .Pr "t Name/ Pos t o"0 Date:

.
.

C/1OR0S/4544 6 Rev .

You might also like