PURCHASE INDENT

Division :

IT

Location :

Chennai

OPR Ref. #
Capex :
Budgeted :

Asset Request Date:

Required By Date:
OPR Date:
Amount
(Estimated)

Yes / No
Yes / No

Item

Specification
1 Battery - HP Compaq CQ40
2 Battery - Fujitsu Esprimo mobile
3 Battery - Fujitsu lifebook
4 Battery - Dell Vostro
5 Power Adapter - Dell vostro
6 Battery - Lenova Thinkpad
7 Laptop Bag (back pack)
8

Power Adapter - Acer TravelMate timeline8172T

JUSTIFICATION FOR PROCUREMENT

To fulfill the requirement of the request which has been received from HR .
(To provide laptop to upcoming new employees)

PREPARED BY

Version 1.0

APPROVED BY

APPROVED BY

Accounts & Finance

Supervisor

INTERNAL

PROCUREMENT

Accounts & Finance

Version 1.0

Supervisor

INTERNAL

PROCUREMENT

FMT-P03

uest Date:

15.05.2015

By Date:

22.05.2015

timated)
Make / Model

Qty

Compaq/CQ40

Esprimo Mobile

Fulitsu/LH530

Vostro/1014

Vostro/1014

Thinkpad/SL410

Any

10

Acer/Timeline817
2T

MENT

ived from HR .

APPROVED BY

HOD

REMENT

Version 1.0

INTERNAL

HOD

REMENT

Version 1.0

INTERNAL