NOTA MINTA

KEPADA:PN.Kathijah binti kamarul TARIKH:5 JAN 2024

DARIPADA:Rites A/L Selvaraj

PERMOHONAN MEMBELI PERALATAN MENAIKTARAF MAKMAL KOMPUTER BLOCK B
Berhubung dengan perkara di atas ,diharap dapat cik meluluskan permohonan untuk
membeli peralatan untuk menaiktaraf makmal computer BLOCK B

BIL. PERKARA QTY TARIKH CATATAN

PERMOHONAN

* Set Komputer

1. CPU intel core i5-83652U

2. 8GB DDR4 2400RAM

3. 240 GB Solid State Drive 10 set 5/1/24

4. 15.6”Wide Screen Display

* Pelayan Cisco

6. 4 Cores , 2.8-3.0 GHz each

(2.8 GHz minimum speed)

7. 4 GB RAM per core 1 set 5/1/24

8. Standard hard drive,100GB

free

9. Network connectivity

* Others

10. Kabel UTP 1 roll

11. Patch Panel 24 port 1 unit

12. Uninterruptible power supply 20 unit 5/1/24

13. RJ45 1 box

14. Modular Jack 20 unit

Sekian, Terima Kasih.

Permohonan diatas,
Diluluskan/tidak diluluskan

Disediakan oleh, Disahkan oleh,

----------------------- --------------------------
Rites A/L Selvaraj pn.Kathijah binti Kamarul
b by
PURCHASE ORDER
Po No:PO/10/30/15
I TECH SOLUTION SDN BHD
Lot 111,1stFloor Wisma Low Yatt
Jalan Bintang, Bukit Bintang,
55100 Kuala Lumpur
No Tel: 05-23456
Kolej iTPlus Shah Alam
No. 24,jalan seret
14567 Klang ,Selangor Date:08 jan 2024
Phone no :05-455632 PR No: PR/13/12/10
Fax no :05-456111 Delivery Date: 10 JAN 2024
ITEM DESCRIPTION OF ITEM QTY UNI UNIT TOTAL
/SERVICE T
NO PRICE (RM)
(RM)

* Set Komputer

1. CPU intel core i5-83652U -

2. 8GB DDR4 2400RAM - 1,989.00 19,890.00

3. 240 GB Solid State Drive 10 set -

4. 15.6”Wide Screen Display -

* Pelayan Cisco

6. 4 Cores , 2.8-3.0 GHz each -

(2.8 GHz minimum speed)

7. 4 GB RAM per core 1 set - 11,000.00 11,000.00

8. Standard hard drive,100GB -

free

9. Network connectivity -
 * Others

10. Kabel UTP 1 roll - 395.00 395.00

11. Patch Panel 24 port 1 unit - 250.00 250.00

12. Uninterruptible power supply 20 unit - 499.00 9,980.00

13. RJ45 1 box - 25.00 25.00

14. Modular Jack 20 unit - 15.80 316.00

TOTAL AMOUNT OF REQUISITION : RM 41,856.00

Ordered By Approved By Confirmed By

Pn.Alina Pn.kathijah Pn.hida binti

binti binti
ismail
tajul kamarul

Please supply these following items:

Term Of Payment: 30 days after invoice received
i) The Po number must appear on Delivery Order and Invoice.
ii) For the sake of optional communication ,please sign out Purchase Order and
return to us by fax on the same day.