Demand Pre-Checks Of Non-Codified Items

Front 1

1.

Back 1

Accurate details including part numbers, description, quantity, price unit, POC for order all written and legiable

Front 2

2.

Back 2

Both HOD and SO (if applicable) have authorised LP by signing form

Front 3

3.

Back 3

Order is over $50

Front 4

4.

Back 4

Identify need for quote and attach if required

Front 5

5.

Back 5

There are different LP proforma for catalogue request items vs special request items even if they are provided by the same vendor

Front 6

6.

Back 6

RDD is adequate and any need for urgency is addressed and discussed