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Cover Desk
COVERDESK PHILIPPINES INC.
ORDERING FORM NO.
DATE REQUESTED
IT ORDERING FORM
DELIVERY DETAILS
DELIVER TO DATE NEEDED
ADDRESS POINT OF CONTACT
ITEM TYPE ITEM DESCRIPTION QTY UOM UNIT COST TOTAL COST END USER DEPARTMENT
PURPOSE:
TOTAL PHP:
TOTAL USD:
USD PER UNIT:
TERMS AND CONDITIONS
  1. Assigned requester has the right to inspect deliveries and reject articles found not in good condition or not according to specifications.
  2. Requester has the right to return the item to Procurement if the item/s is/are defective upon checking of deliverables.
  3. Requester must indicate the complete specification of their request to Procurement for proper and accurate issuance of items requested.
  4. Requester must indicate the reason and/or justification of the request for Procurement and approver reference and documentation.
  5. Requester must submit inventory and/or supporting document/s together with the Ordering Form.
  6. Request must be approved by respective manager/team lead via e-sign, email or actual signature before issuance of Procurement.
REQUESTED BY / DATE:
APPROVED BY / DATE:
PROCUREMENT CONFORME: