Request for purchase (2) Purchase Order Number Fill in date, year, month and day Required date, year, month and day Material number Product Name Specifications Company Num ber Requisition s Notice number Explanation matt Quantity required for this notice Estimate (Inventory) Unit Price Reference material Inventory Available days Inadequate requisitions Available days Manufacturer 1 2 3 Inquiry Procureme nt plan price remember record attach notes Delivery date Acceptance record General manager Total price Acceptan ce number Deliver y volume Rejectio n and shortage Achieved Qualification Unit Price Total price