0 оценок0% нашли этот документ полезным (0 голосов)
8 просмотров1 страница
This document is a request for stationary items from the Procurement Department at a university. It lists 4 items needed: 50 cartoons of A4 paper, 15 packs of scotch tape, 10 packets of markers in assorted colors, and 20 pieces of Pilot Super Color markers in blue, green, black, and red. It provides contact information for the requester and the vendor, and requests the items be shipped to the Procurement Department by September 6th, 2014.
This document is a request for stationary items from the Procurement Department at a university. It lists 4 items needed: 50 cartoons of A4 paper, 15 packs of scotch tape, 10 packets of markers in assorted colors, and 20 pieces of Pilot Super Color markers in blue, green, black, and red. It provides contact information for the requester and the vendor, and requests the items be shipped to the Procurement Department by September 6th, 2014.
This document is a request for stationary items from the Procurement Department at a university. It lists 4 items needed: 50 cartoons of A4 paper, 15 packs of scotch tape, 10 packets of markers in assorted colors, and 20 pieces of Pilot Super Color markers in blue, green, black, and red. It provides contact information for the requester and the vendor, and requests the items be shipped to the Procurement Department by September 6th, 2014.
Department /College Name Procurement Dep Employee Name Ibtihal Elzaki
Contact Number 037135956 Fax Number 037134919 Order Date 9/6/2014 Required Date 9/6/2014 Signature Department Stamp
ENC # Requester Information Item Information Finance Department No Item Name Description Quantity Available Comment 1 A4 AA 50 Cartoon 2 Scotch Magic Tape 15 PSC 3 Marker COLORS 10 PKT 4 PILOT SUBER COLOR MARKER BLUE / GREEN / BLACK / RED 20 PC Total Amount (the Bill copy should be attached) Vendor Information Vendor Name Proxy Vendor Contact 03 7664080 Representative Name
E-mail HAMDI4@EMIRATES.NET.AE Fax Number - Mobile Number - Signature Department Stamp Ship To Department Procurement department Contact Person Ibtihal Elzaki Telephone 037135956 E-mail Ibtihal.a@uaeu.ac.ae