Standard Forms for Purchasing

Implementation / Valid From

These principles and procedures have been valid since the Oracle ERP system go-live on January 2nd 200X.

Standard Forms for Purchasing

• the Client Company Supplier Quality Assurance Questionnaire
• Form for the Delegation of Authority to Purchase
• Purchase Requisition Template
• New Supplier Proposal Form
• Payment Request Form
• Purchasing Card Forms
• Purchasing Card Log

Other information

• the Client Company's standard terms and conditions of contract can be found on the Client's Intranet site and on www.theclientcompany.com.
• Training slides for Delegated Purchasers to raise Oracle ERP system Purchase Orders are shown on Tools for Purchasing.

Questions ?

Read our Frequently Asked Questions page first and if you can't find the answer there email: xxxxxxxx@theclientcompany.com. Queries about the Purchase Order approval process should be made to the appropriate Finance Manager.