PURCHASE ORDER | Tekorder Clients

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SUPPORT REQUEST

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Purchase request form

Internal use only!

Requestor

Client name

Expected date of delivery

Address for delivery

Client approval received (Yes/No)

Associated Project or Ticket#

Vendor name

Planned or Unplanned Quoting

Project Task Name

Serial Number

Product Link

Client requirements

Any other vital information to assist the TEAM

Upload File

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Thanks for your order!

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