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Purchase Order Requester

PO Number
Status

New
Purchase Type

Services
Select Crew *
Select Campus *
Related to cGMP Order?

Related to cGMP Order?
Base PO Amount
OOS / $10K-Up PO Amount

$10,000.00
Actual Total Vendor Cost

$0.00
COVID-19?

COVID-19?
D&C / PTAA Project

D&C / PTAA Project
$10K Up

$10K Up
OOS

OOS
P-Card?

P-Card?
GAP

GAP
Change to Existing PO?

Change to Existing PO?
Completed in the Field

Completed in the Field
Existing PO Number

Select Business Unit (Select one only)

Select SSF Business Unit-EY
Select SSFP Business Unit-EY
Select Vacaville Business Unit-EY
Select OCN Business Unit-EY
Select Project / GAP / OOS Business Unit-EY
Date Created
Date Modified

Vendor Data

BU, GL & Sub Accounting (Required)

Business Unit
Default GL Code
Sub-Account *

Request Details

Enter SAP Work Order / Notification Number *
Enter Project / OOS Number
Enter Your Name *
Record Owner
Email Address *
Your Phone Number *

ext.
Building
Start Date *
Expected Date of Delivery *
One-Time or Recurring Cost? *
GNE PO Number:
Frequency *
Labor Cost *
Material Cost
Item - SAP Work Order
Goods or Services Description (SAP Short Text) *
Detailed Description (SAP Long Text -or- Vendor Quote Detail)
Type of Purchase
Attachments
Date PO Created
Status
Action Needed for PO Creator
Additional Comments/Notes, Material Justification

JLL Purchase Order Requests

TABLES REPORTS

Add Request

Purchase Order Requester

PO Number

Status

Purchase Type

Select Crew *

Select Campus *

Related to cGMP Order?

Base PO Amount

OOS / $10K-Up PO Amount

Actual Total Vendor Cost

COVID-19?

D&C / PTAA Project

$10K Up

OOS

P-Card?

GAP

Change to Existing PO?

Completed in the Field

Existing PO Number

Select Business Unit (Select one only)

Select SSF Business Unit-EY

Select SSFP Business Unit-EY

Select Vacaville Business Unit-EY

Select OCN Business Unit-EY

Select Project / GAP / OOS Business Unit-EY

Date Created

Date Modified

Vendor Data

Vendor

Select Vendor *

Vendor - Record ID#

Vendor - Current ISN Grade

Vendor - ISN / VAX Status

Vendor - TEC-0133687 Approved?

Vendor - Rate Card on File?

Vendor - Primary GL

Vendor Quote Number *

E1 Vendor Number

BU, GL & Sub Accounting (Required)

Business Unit

Default GL Code

Sub-Account *

Request Details

Enter SAP Work Order / Notification Number *

Enter Project / OOS Number

Enter Your Name *

Record Owner

Email Address *

Your Phone Number *

Building

Start Date *

Expected Date of Delivery *

One-Time or Recurring Cost? *

GNE PO Number:

Frequency *

Labor Cost *

Material Cost

Item - SAP Work Order

Goods or Services Description (SAP Short Text) *

Detailed Description (SAP Long Text -or- Vendor Quote Detail)

Type of Purchase

Attachments

Date PO Created

Status

Action Needed for PO Creator

Additional Comments/Notes, Material Justification