Purchase Order Requisition Form
A purchase order requisition form is a formally drafted document which is used by employees or departments of a company to place purchase orders. A purchase order requisition form is used like a template document in almost every company so that employees can readily use the form as and when required. These forms are used to jot down the details of items for which the order is being placed. These forms also require the information of the employee or department which is placing the order. A sample of a purchase order requisition form has been provided below for reference purpose.
Sample Purchase Order Requisition Form:
| LOGO OF COMPANY |
Name of the Company
Address of the Company
Contact Details of the Company
Purchase order requisition form:
Note: Only the employees of __________Company can use this form for placing an order of purchase:
Date: ________________(dd/mm/yy)
Department requesting Purchase order: ______________
Department head name: ____________________
Employee requesting Purchase order: ____________
Employee phone number: ____________ employee email address: ________________
Vendor information
Vendor Name: ______________ date on which order previous consumed:
Name of vendor company: _________________
Official address of vendor: _________________ city: ________ zip code: ___________
Phone number of vendor: __________________ email address: _______________________
Federal taxpayer ID: ____________________(if needed or required)
Order description:
| Reason for placing order: | |
| Quantity required: | |
| Item description: | |
| Item code: | |
| Estimated date of purchase order consumption | |
| Total amount : | $ |
Signature of the employee: _________________ date: __________________
Name of the department manager: _______________ date: ______________________
Signature of the department manager: _________________
Signature of Owner of company for approving order:____________________
Category: Requisition Forms
