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Request for Stationary Item

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

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