You may request up to 5 items for each form. Should you require to order more than 5 items, please fill in a separate form for the additional items.
Summary of Request Details will be emailed to the address you provided. (Please ensure you entered a valid email address)
IMPORTANT NOTE:
- Forms submitted will be subjected to approval by Project Manager via E-mail.
- After Approval by Project Manager, a final PDF copy of the request will be sent to all parties involved.
- Purchase Department will proceed according to the final PDF copy received.
- If you need to make any changes after approval, please contact Purchase Department immediately.
- Please submit your request NO LESS than 3 DAYS before expected delivery date.