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[null,null,"The University of Nottingham",null,"Purchase Requisition",{"$nulls":4},"FACULTY OF ENGINEERING"]
[]
[null,null,"                       This is not an Official Order and should not be sent outside  of the Faculty of Engineering"]
[]
[]
[null,"Suggested Supplier :",null,"Totem Hobbies",null,"Delivery Address"]
[null,"Address",null,"St Johns Road, Cattedown",{"$nulls":8},"Order No. Issued by Agresso"]
[{"$nulls":3},"Plymouth",null,"ENG - L2 Stores",null,"X","ENG - Manufacturing Labs"]
[{"$nulls":3},"Devon, PL4 0PA",null,"ENG - L3 Labs",null,null,"ENG - IESSG"]
[null,"Tel/Fax Number",{"$nulls":3},"ENG- Building L4",null,null,"ENG - Wolfson Building"]
[null,"Quote/Contract Ref.",{"$nulls":3},"Elec Eng-Tower Building",null,null,"BIO2 - Biology",{"$nulls":3},"Sciquest reference"]
[null,"Delivery Date Required:"]
[{"$nulls":3},"(Important :Delivery Date must be a date.  Do not use \" ASAP\" )"]
[null,"pos","Product Code                                                            (if known)","Description of Material / Service","Unit of Purchase","Quantity","Unit Price                  ex VAT                                £",null,"Line Value\nex VAT                                                                             £","VAT %",null,"VAT\n                                                                                                       £","Project Code","Activity Code","Safety Data Y/N"]
[]
[]
[null,1,"P-CB6K/L","Futaba 6K 6ch 2.4GHz Radio Combo FHSS M2 R3006SB",1,"3",{"v":140.99,"d":"£140.99"},null,{"v":422.97,"d":"£422.97"},{"v":20,"d":"20.0"},null,{"v":84.59400000000001,"d":"£84.59"}]
[null,2,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,3,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,4,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,5,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,6,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,7,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,8,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,9,{"$nulls":6},0,{"v":20,"d":"20.0"},null,0]
[null,10,null,"Delivery charge",{"$nulls":4},0,{"v":20,"d":"20.0"},null,0]
[{"$nulls":6},"Total Order Value",null,{"v":422.97,"d":"£422.97"},null,null,{"v":84.59400000000001,"d":"£84.59"},{"v":507.564,"d":"£507.56"}]
[null,"Requested by :",{"$nulls":4},"Quotation Record "]
[{"$nulls":3},"(Signature)                                                                                      (Print Name)","(Date)",null,"Suppliers Name",null,null,"Quote Ref. ",null,null,"Quote Value ","Accepted / Rejected"]
[null,"Budget Holder"]
[{"$nulls":3},"(Signature)                                                                                      (Print Name)","(Date)"]
[null,"Confirmation email to "]
[null,null,"Please print"]
[null," ",null,"Student id (where appropriate)"]
[null,null,"RETURN TO THE FACULTY OF ENGINEERING FINANCE OFFICE ON COMPLETION"]
[{"$nulls":12},"CE10/99"]

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