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SF-GOOD-59 Ok - 1

This purchase request document contains information about a procurement project including the name of the procuring entity, project reference number, name and location of the project. It includes a table listing the stock number, item, description, quantity, unit cost and total cost of requested items. The purpose and requesting officer are also provided, and it requires approval from an authorized officer.

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500 views2 pages

SF-GOOD-59 Ok - 1

This purchase request document contains information about a procurement project including the name of the procuring entity, project reference number, name and location of the project. It includes a table listing the stock number, item, description, quantity, unit cost and total cost of requested items. The purpose and requesting officer are also provided, and it requires approval from an authorized officer.

Uploaded by

mystics89
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Name of the Procuring Entity

Project Reference Number


Name of the Project
Location of the Project

Standard Form Number: SF-GOOD-59


Revised on: May 24, 2004

Standard Form Title: Purchase Request

PURCHASE REQUEST

_____________________________
Agency / Procuring Entity
Department
Section

STOCK
NO.

PR No.
SAI No.

UNIT

ITEM DESCRIPTION

Date:
Date:

QTY.

UNIT COST

TOTAL COST

Purpose / Remarks: _____________________________________________________


________________________________________________________________
______

_________________________________________________________________________________________

Requested by:
Signature:
Printed Name:
Designation:
Date:

Approved by:

Name of the Procuring Entity

Project Reference Number


Name of the Project
Location of the Project

PURCHASE REQUEST
____________________________________

LGU
PR No.: ____________ Date: _________
SAI No.:_____________ Date: _________
ALOBS No.:__________ Date:_________
Item
No.

Unit of
Issue

Quantity

Item Description

Estimated
Unit Cost

Estimated
Cost

Purpose:

Requested
by:
Signature:
Printed Name:
Designation:

Cash
availability:

Approved by:

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