No Longer Available: Purchase Request (PR) Submission

Please submit new Purchase Request form submissions on F1 site here: https://f1.174powerglobal.com

Once in F1 site, PR Form submissions can be submitted by selecting Purchase Order as shown in red below and form issues or updates can be submitted via ticket as shown in green below.
Requestor Name*

First NameLast Name
Requestor Email*
Related Invoice Approver*

First NameLast Name
Related Invoice Approver Email*
Vendor Information

Required in order to provide the vendor with the approved purchase order (PO).
Vendor Name*
Vendor Contact Name*
Vendor Contact Email*
Vendor Mailing Address*
Purchase Order Document Communication*
Please indicate whether PO document is required to be communicated to the Vendor and(or) 174PG Requestor; or, no communication needed.
Purchase Request Details
Purchasing Group*
Company Code*
ProjectGeneral Expense
Project Field

Indicate the appropriate project name and work breakdown structure (WBS) to ensure your budget is on-track. Please consult with your respective project’s Developer, PM, Functional Team’s Lead, or the Downstream Planning team with questions.
Project
GL Account
USDMXNEUR
Method of Payment*
Total Amount of Purchase Request*
If the request is not in USD ($), please convert amount requested to USD and note local currency amount in Additional Notes section.
Line Items*
Line Items*
Cost Center
Plant
Account Assignment Category
Material Group
Additional Notes
Required Documents
Attach backup documents, which include a combination of the following:
- Cleverse Approval
- Contract
- Agreement
- Master Services Agreement (MSA) or Scope of Work (SOW)
- Invoice
- Proof of work (if available)
For new vendors, please include a copy of the vendor’s recent W-9 and payment information (Wire transfer is preferred, but ACH and mailed check are acceptable)
Cleverse Approval Attachment, If Any

Upload Cleverse Approval in PDF Format
Cancelof
Supporting Document Attachments*

Cancelof
Should be Empty:

Please submit new Purchase Request form submissions on F1 site here: https://f1.174powerglobal.com

Vendor Information

Purchase Request Details

Project Field

Required Documents