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Request to Purchase Form

To be completed by the Requester

Please complete the below fields and click download. Your document will be generated and downloaded.
Fields marked with * are required.

Suggested Suppliers (not a requirement)

Quotes will be sought by CPPU only

Goods/Services Required

Please provide details of the goods/services required.
Please note: if the estimated cost of order is above Tender Threshold you will be asked to provide additional information.

The Catalogue Code should be taken from Framework Supplier Catalogues only.

Item Description of Goods or Service * Catalogue Code Quantity Required * Unit Price € Price €
1
 
Subtotal €
VAT @
%
Estimated Total €

Other Information

This form must be completed and approved before any use of the Purchase Card and the form retained for Audit Purposes (Please note Purchase Cards are simply a payment mechanism and procurement regulations must be adhered to)