Purchase Request | 5B - Solar Reinvented

Purchasing Order Request

All fields marked with (*) are mandatory. Please review the fields before submit.
Only one PO request per vendor.
Must complete as one go, cannot save the progress.

1. Request raised By

Request Subject*	This will be the reference throughout your request lifecycle
Name*	Please login first to proceed with the request submission.
Position*
Service Level*
Purchasing Entity

2. Product/Service Details

Please note: If there are multiple products which have drawing to attach, rename them with product name, part number etc. and upload the ZIP file in next section.

Product Category*	5B Part No.	Vendor Part No.	Description*	Qty.*	UoM*	Unit Price(if known)	Required Date*	Currency

Have all products or services been approved for use?*
If Yes, which department?*
Approving manager name*
Key procurement requirements

3. Financial Details

Analytical Account*
Cost Center*
Project Name*
Approved Budget*
Amount
Currency
Has approval been provided for spend?*
If Yes, which department?*
Approving manager name*

4. Preferred Vendor Details

Existing Vendor
If vendor not available above; fill in the below details
Vendor Name*
Vendor Address*
Vendor Phone*
Vendor Email*
Is this product/service sole source (only one vendor available)?*
If No, Other vendor details

5. Delivery Details

Delivery Country*
Delivery Street*
Delivery City*
Contact Name/Phone*
Delivery/Packaging Instructions