EQUIPMENT PURCHASE FORM
TO BE COMPLETED BY REQUESTOR
Equipment Type Requested
Description of unit
Make, Model, Year
New or Used
Please Select
New
Used
Vendor purchasing from
Purchase Price
Cash, Finance or RPO
Cost
Hourly
Daily
Weekly
Monthly
Billable Item Name
Item should match rate sheet item name
Purchase Approved By
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TO BE COMPLETED BY ACCOUNTING
Unit ID Assigned
Added in Endeavor
Yes
No
Added in Foundation
Yes
No
Insurance Added
Yes
No
Fuel Card Ordered
Yes
No
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TO BE COMPLETED BY SAFETY
Decals Placed on Unit
Done
DOT
Yes
No
Warranty
Yes
No
Maintenance Log Created
Yes
No
Safety Rep
Name
Submit
Should be Empty: