This document outlines the process for raising a purchase order for each consultant/contractor etc...
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![Page 1: This document outlines the process for raising a purchase order for each consultant/contractor etc which will enable invoices to be processed. The second.](https://reader036.fdocuments.net/reader036/viewer/2022083008/56649ea95503460f94bae1bb/html5/thumbnails/1.jpg)
This document outlines the process for raising a purchase order for each consultant/contractor etc which will enable invoices to be processed. The second page outlines the project number and GL Code for each of the 2004/05 SRIF projects.
Please note that a purchase order number cannot be issued until the forms are fully signed off by all parties.
PURCHASE ORDER REQUESTS
Completed purchase order forms should be sent to either:
Dominic O’Neill or Chris PeacockEstates Projects OfficeImperial College LondonSouthside BuildingSouth Kensington CampusLondon SW7 2AZ
For any further purchase order or invoice queries please contact:
Chris Peacock tel. 020 7594 9058 ([email protected])
INVOICES
All Invoices should be addressed to:
Estates Projects OfficeImperial College LondonSouthside BuildingSouth Kensington CampusLondon SW7 2AZ
Attention - Project Manager (e.g. Neil Kiley (Kiley Associates)
All invoices must show the project no. and the purchase order number.
![Page 2: This document outlines the process for raising a purchase order for each consultant/contractor etc which will enable invoices to be processed. The second.](https://reader036.fdocuments.net/reader036/viewer/2022083008/56649ea95503460f94bae1bb/html5/thumbnails/2.jpg)
Line no. Description UOM Quantity Unit Price Amount ABCDE A12345 1231 Each 1 -
- - - - - - - - - -
Total - VAT - Grand Total -
Phone
PURCHASE ORDER REQUESTOrder Number
Project RefEnquiries to
PROJECTS OFFICE
Delivery address
Fax Y/N
Supplier
SIGNATURES
GL code
Project Manager
Estates Director
Assistant Director of Estates
Contract ManagerPull down menu – The first part of the cost code e.g. ESCOF
Project No. from PM1
The second part of the cost code e.g. C0000?
Pull down menu – Relevant activity code from chart of accounts (analysis codes)
Supplied by Finance
If nothing is put here, it is assumed the order should be faxed
NOTE : Finance cannot issue an order number until this request form is FULLY authorised for each supplier/consultant/contractor
![Page 3: This document outlines the process for raising a purchase order for each consultant/contractor etc which will enable invoices to be processed. The second.](https://reader036.fdocuments.net/reader036/viewer/2022083008/56649ea95503460f94bae1bb/html5/thumbnails/3.jpg)
GL Code Project Title Project No.
ESCOF C40002 SRIF II - T21 - Completion of Rejuvenation of Biochemistry Building BCHM0401
ESCOF C40003 SRIF II - T7 - Mathematical Sciences Institute - 52-53 Princes Gate PG530401
ESCOF C40004 SRIF II - T3 Modernisation of Departmental Technical Resources CHM10401
ESCOF C40005 SRIF II - T22 - Cross Faculty centre for NMR RCS10401
ESCOF C40006 SRIF II - T19 - Hammersmith, Haematology Department Refurbishment HMCW0301
ESCOF C40007 SRIF II - T23 - Institute of Biomedical Engineering BESS0401
ESCOF C40008 SRIF II - T24/25 - Materials & Earth Sciences & Engineering RSM0401
ESCOF C40010 SRIF II - T8/9 - Upgrading e-science, Mechanical Engineering Bldg MENG0401
ESCOF C40011 SRIF II - T5 - Infrastructural Investment in Physics (1&2) BLKT0401
ESCOF C00821 SRIF II – T13 - Reprovided Lab & CBS Facilties – Charing Cross CXLB0301