ࡱ> ~c bjbj 4nKbKb^ ^ 8&dG?t DO$>>>>>>>$@C>>?!!!>!>!!<D>ՠ%F=>?0G?=`Dk6D0>D>ssS!sssss>> sssG?ssssDsssssssss^ B : STEP 1: REQUEST TO SUPPLIER CUAFRN2017 TO:  FORMTEXT (NAME OF THE SUPPLIER and CONTACT NAME) (Check the appropriate boxes  FORMCHECKBOX  and complete the information for each section below.)  FORMCHECKBOX  Request for Quote  FORMCHECKBOX  Order Purchase Order Number :  FORMTEXT If Order, enter number, otherwise quotation number. Date: dd/mm/yyProject Number (If applicable) Note to Supplier: The project number is to be included in the delivery docket (if provided in this Form) Customer:Your Name:Delivery Address:Date: Phone: Fax: E-Mail:  Furniture Order-Agency Requirements [Specify Item name/code, desired quantity, Item description, specifications, colours, Item price,]  Item CodeDescriptionSpecification/colour/finish etcQtyStandards (e.g. AS/NZS, AFRDI)Warranty period (As per Request Conditions)Unit Price (ex GST) OTHER INFORMATION STEP 2: SUPPLIER ORDER-QUOTATION CONFIRMATION CUAFRN2017 Furniture Order-Supplier Requirements [Specify Availability, Bulk Price-%Discounted (if applicable), Delivery Date ]  Item CodeFinishDelivery DateDiscount%Cost (Ex. GST)Total Cost (Inc GST) OTHER INFORMATION TO:  FORMTEXT (AUTHORISED PURCHASER) CC:  FORMTEXT (NAME OF CUSTOMER / DEPARTMENT)  FORMCHECKBOX  Quoted prices attached.  FORMCHECKBOX  Negotiated prices attached.  FORMCHECKBOX  Purchase Order received.  FORMCHECKBOX  Other details attached:  FORMTEXT Specify  Name:  FORMTEXT Supplier Representative Name Signature:  FORMTEXT Signature of Rep.Supplier:  FORMTEXT Name of SupplierPhone number:  FORMTEXT Telephone contact no. Fax number:  FORMTEXT Facsimile number E-mail:  FORMTEXT Email of Supplier Rep.     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