Surat Permintaan Pengadaan (SPP)

Request Letter of Procurement

No. SPP:

Deskripsi Spesifikasi Tgl Keterangan

No. Description Specification Qty UoM Date Remarks
1 Mouse Logitech B100 Wired 1 Unit
2 HAVIT Wireless Gaming Mouse [HV-MS966GT] 3200 DPI ; Wireless USB Bluetooth 1 Unit
3 REXUS K1 Backlight Gaming Keyboard 1 Unit
4 TOSHIBA Hayabusa 32GB Storage: 32GB 2 Unit
5 SEAGATE Backup Plus SLIM USB 3.0 1TB Storage: 1TB ; USB 3.0 2 Unit

Digunakan untuk / Used For

Jakarta, ………………………………… 20 …

Approved by, Approved by, User,

Name: Name:
BOD Finance Budget & Monitoring Control Direct Manager Divisi:

Notes: 1. Users should take the SPP Form which numbers marked by Procurement;
2. SPP Form is then be filled, among others: the item name, description, quantity needed, and the reason for the filing of the purchase;
3. User request for approval to purchase, among others: to the direct supervisor / manager of procurement, budget and control, Finance, or BOD;
4. SPP Form which data and approval already completed, then distributed to: a. Sheet 1 for procurement (to follow up the procurement process);
b. Sheet 2 to finance (as attachment of BAP / Minutes of Acceptance);
c. Sheet 3 for archives (stored by the user)
 Surat Permintaan Pengadaan (SPP)
Request Letter of Procurement
No. SPP:

Deskripsi Spesifikasi
No. Qty
Description Specification

Approved by,

BOD Finance Budget & Monitoring Control

ngadaan (SPP)
rocurement

Attachment 8.2.
Tgl Digunakan untuk Keterangan
UoM Date Used For Remarks

Jakarta, ………………………………… 20 …

Approved by, User,

Direct Manager/ Proc. Manager Division: