SEW Purchase Requisition

Complete the mandatory fields marked *. Select a purchase category: Local Purchase for hardware and short/urgent items, Project Purchase for project/job materials, or CAPEX for capital expenditure purchases.

Requisition Details

Unit *

PR Number *

Requisition Date *

Purchase Category *

Requested By *

Department *

Required By Date *

Priority *

Delivery / Use Location

Purpose / Justification *

Required Items

Sr.	Item / Description *	Specification / Size / Make	Job No.	P No.	Qty *	UOM *	Est. Unit Cost	Est. Amount	Action

For local purchase, list hardware and short/urgent items. For project purchase, include project-specific materials and specifications.

Preferred Supplier / Local Vendor (if known)

Budget / Cost Code

Total Estimated Amount

Approval & Notes

Additional Notes / Special Instructions

Requested By / Signature

Department / Project Approval

Purchase / Management Approval

This browser-based form creates a local document only. It does not automatically submit the requisition to a central database.