Purchasing record

All new purchases for the lab should be entered here and then updated on the Google Spreadsheet. (A Google account and password needs to be generated for member access).

Date of order

YYYY

Project Grant Number

Purchase Order Number if applic

Supplier

Invoice number

Items purchased

Quantity

Expected delivery date

YYYY

Have all items been received?

Yes

Please describe what is still missing and expected outcome (ETA / Refund)

Has the invoice been sent to Finance to pay?

Yes

Date invoice sent to Finance

YYYY

Supplier Quote in AUD including GST

AUD$

Amount paid in AUD including GST

AUD$

Amount paid excluding GST if applic

AUD$