Form # MWH-11 Rev.

01 (10/08/20)
FATIMA FERTILIZER COMPANY LIMITED Multan DATE: Friday May 27 2022 6:25 PM
PURCHASE REQUISITION (DIRECT CHARGE) LPR-72534
CAPEX
PR NUMBER DATE APPROVAL DATE PROC. LOCATION CAT ACCOUNT SHIPMENT MODE M.O.R. # REQUESTER/AREA ESTIMATED VALUE PRIORITY
LPR-72534 26-MAY-22 FFL MULTAN Plantsite Multiple Charge A/C ROAD AS PER EMAI FFL MUL - CIVIL COLONY PROJECTS PKR: 200,533.74 URGENT
RECOMMENDED SUPPLIER SPECIAL INSTRUCTION
PROP Crown Electric, Ravi Traders, Business Equipments NOTE TO BUYER: FREIGHT & LOADING / UNLOADING CHARGES SHALL BE INCLUDED IN PO
PR DESCRIPTION JUSTIFICATION/REMARKS
TEE, BEND PIPE, NAIL These general items are required for housing colony PH-IV Renovation Project.
BUDGET HEAD BUDGET TYPE BUDGET REF CE II No CODE RCC CC
Other (For Projects or Capex items- this field m CAPEX FFL-CW-2022-01 23 01201901-01201901 Plant Management - Housing Colony Plant Management - Housing Colony
SR PR ITEM/CATEGORY TYPE DESCRIPTION QNTY. ESTD. MIN QNTY. RESERVED USAGE PROCUREMENT
# LINE CODE VALUE MAX ON HAND for WO 2022 HISTORY
# ON PO for TA 2021 LAST THREE PO IN PROCESS PO IN PROCESS PR
Requester UOM UNIT S.S.L ON PR 3RD PARTY 2020 2019 NO DEL. DATE SUPPLIER U. PRICE NO DATE QNTY. NO DATE QNTY.
PRICE Avg. Cons ON MIR Last Issue PER.
FITTINGS

1 2 99-98-1700090-21 OWR BEND: 50 5,500 0 0 0 0

SIZE:2" 0
MATERIAL:PVC 0 0 0 0
LOCAL/FO
Atesam Ali Khan EA 110 0 0
REIGN 0
0 0
PROP/NON-
PROP

2 16 99-98-1700090-23 OWR SOCKET: 5 5,000 0 0 0 0

MATERIAL:PVC 0
SIZE:1" 0 0 0 0
LOCAL/FO
Atesam Ali Khan EA 1,000 0 0
REIGN 0
0 0
PROP/NON-
PROP

GENERAL
TERMINAL STRIP / TERMINAL BLOCK

3 6 99-76-1001220-04 ATR STRIP,TERMINAL: 50 3,368 0 115 115 0

24-05-22 CROWN 67.35 63215 13-05-22 100 68572 19-02-22 1
63339 2
CIRCUIT:1 0 ELECTRIC
TERMINAL:2 1 100 0 0
LOCAL/FO WIRE SIZE:(12) 2.5MM2
Atesam Ali Khan EA 67 1 0
REIGN VOLTAGE:250V
0
NON-PROP 0
AMPERAGE:15A 0
SIZE:95MM LG
MATERIAL:PVC

4 7 99-76-1001220-05 ATR STRIP,TERMINAL: 100 1,300 0 0 0 100 52185 19-11-20 2

59876 12 31-12-21 RAVI 13
CIRCUIT:12 0 TRADERS
TERMINAL:SCREW 2 0 0 0
LOCAL/FO WIRE SIZE:14 AWG-2/0
Atesam Ali Khan EA 13 2 0
REIGN 0
NON-PROP 0
TEXT:PVC TERMINAL STRIP 0 24-01-22
VOLTAGE:400V, AMPERAGE:10
(12 CONNECTOR PER STRIP)

* represent TA & TURNAROUND - CONSUMABLE Transactions Page 1 of 4

 Form # MWH-11 Rev.01 (10/08/20)
FATIMA FERTILIZER COMPANY LIMITED Multan DATE: Friday May 27 2022 6:25 PM
PURCHASE REQUISITION (DIRECT CHARGE) LPR-72534
CAPEX
SR PR ITEM/CATEGORY TYPE DESCRIPTION QNTY. ESTD. MIN QNTY. RESERVED USAGE PROCUREMENT
# LINE CODE VALUE MAX ON HAND for WO 2022 HISTORY
# ON PO for TA 2021 LAST THREE PO IN PROCESS PO IN PROCESS PR
Requester UOM UNIT S.S.L ON PR 3RD PARTY 2020 2019 NO DEL. DATE SUPPLIER U. PRICE NO DATE QNTY. NO DATE QNTY.
PRICE Avg. Cons ON MIR Last Issue PER.

5 8 100 16,000 100 100

99-76-1001220-06 ATR STRIP,TERMINAL: 180 100 59876 12 31-12-21 RAVI 20 63339 17-05-22 15 52185 19-11-20 270
CIRCUIT:12 0 TRADERS 63215 13-05-22 100
LOCAL TERMINAL:SCREW 270 115 0 0
NON-PROP WIRE SIZE:18-12 AWG
Atesam Ali Khan EA 160 270 0 0

TEXT:PVC TERMINAL STRIP 0 0 24-01-22

VOLTAGE:400V, AMPERAGE:30
(12 CONNECTOR PER STRIP)

6 9 99-76-1001220-07 ATR STRIP,TERMINAL: 100 3,500 2 0 0 100 52185 19-11-20 4

59876 12 31-12-21 RAVI 35
CIRCUIT:12 0 TRADERS
TERMINAL:SCREW 4 0 0 0
LOCAL/FO WIRE SIZE:10MM SQ
Atesam Ali Khan EA 35 4 0
REIGN 0
NON-PROP 0
TEXT:PVC TERMINAL STRIP 0 24-01-22
VOLTAGE:400V, AMPERAGE:60
(12 CONNECTOR PER STRIP)

7 10 99-76-1001220-08 100 72,500 0 50

ATR STRIP,TERMINAL: 25 0 59876 12 31-12-21 RAVI 45 63215 13-05-22 50 52185 19-11-20 150
CIRCUIT:12 0 TRADERS
LOCAL TERMINAL:SCREW 150 50 0 0
NON-PROP WIRE SIZE:10MM SQ
Atesam Ali Khan EA 725 150 0 0

TEXT:PVC CONNECTOR STRIP 0 0 24-01-22

VOLTAGE:400V, AMPERAGE:100
(12 CONNECTOR PER STRIP)

LOW VOLTAGE CABLES

MULTI CORE
FLEXIBLE COPPER CONDUCTOR; PVC INSULATED; OVERALL PVC SHEATHED
CU/PVC/PVC
VOLTAGE RATING 600/1000 VOLTS

8 5 99-74-1000140-01 ATR WIRE/CABLE,ELECTRICAL: 1,000 69,740 90 1,000 0 0

57024 29-10-21 FAST CABLES
96 69.74
TYPE/APPLICATION:FLEXIBLE 1,000 LTD
NUMBER OF CORES:2 180 0 0
LOCAL/FO 0 53521 114 09-08-21 FAST CABLES 63.64
Atesam Ali Khan CONDUCTOR SIZE:0.75MM2 MTR 70 0 0 LTD
REIGN CONDUCTOR MATERIAL:CU
0
NON-PROP
RATING:0.6/1KV 333.33 0 29-12-21 47741 52 28-12-20 FAST CABLES 51.44
STRUCTURE:FLEXIBLE LTD
CONDUCTOR
INSULATION:PVC
COVERING:OVERALL PVC
SHEATHED
COLOR:BLACK

MISC
TV CABLES
* represent TA & TURNAROUND - CONSUMABLE Transactions Page 2 of 4
 Form # MWH-11 Rev.01 (10/08/20)
FATIMA FERTILIZER COMPANY LIMITED Multan DATE: Friday May 27 2022 6:25 PM
PURCHASE REQUISITION (DIRECT CHARGE) LPR-72534
CAPEX
SR PR ITEM/CATEGORY TYPE DESCRIPTION QNTY. ESTD. MIN QNTY. RESERVED USAGE PROCUREMENT
# LINE CODE VALUE MAX ON HAND for WO 2022 HISTORY
# ON PO for TA 2021 LAST THREE PO IN PROCESS PO IN PROCESS PR
Requester UOM UNIT S.S.L ON PR 3RD PARTY 2020 2019 NO DEL. DATE SUPPLIER U. PRICE NO DATE QNTY. NO DATE QNTY.
PRICE Avg. Cons ON MIR Last Issue PER.

9 4 99-74-9000005-01 OWR CABLE,COAXIAL: 60 1,946 0 3,050 0 0

TYPE:RG7 0
LOCAL INNER CONDUCTOR:CU 0 0 0 0
NON-PROP SHIELD:PVC
Atesam Ali Khan MTR 32 0 0 0
APPLICATION:TV
0

MFG:
PAKISTAN CABLES LTD.,,:*

NAILS
STAINLESS STEEL NAIL

10 14 99-22-1800008-02 OWR NAIL: 5 2,470 0 0 0 0

55435 6 28-09-21 CROWN 494
LENGTH:2" LG 0 ELECTRIC
THICKNESS:3 GAUGE 0 0 0 0
LOCAL/FO MATERIAL:SS
Atesam Ali Khan KG 494 0 0
REIGN 0
NON-PROP 0 0 12-10-21

11 15 99-22-1800008-04 OWR NAIL: 5 2,470 0 0 0 0

55435 6 28-09-21 CROWN 494 62792 27-04-22 50
LENGTH:1" LG 0 ELECTRIC
THICKNESS:16 GAUGE 0 50 0
LOCAL/FO 3 54824 25 10-09-21 MUBARIK 562.6
Atesam Ali Khan MATERIAL:SS KG 494 0 0 ELLAHI
REIGN 0
NON-PROP 1 0 14-10-21 47104 6 18-12-20 BUSINESS 552
EQUIPM

12 11 99-22-1800008-04 OWR NAIL: 5 2,800 0 0 0 0

55435 6 28-09-21 CROWN 494 62792 27-04-22 50
LENGTH:1" LG 0 ELECTRIC
THICKNESS:16 GAUGE 0 50 0
LOCAL/FO 3 54824 25 10-09-21 MUBARIK 562.6
Atesam Ali Khan MATERIAL:SS KG 560 0 0 ELLAHI
REIGN 0
NON-PROP 1 0 14-10-21 47104 6 18-12-20 BUSINESS 552
EQUIPM

13 12 99-22-1800008-05 OWR NAIL: 5 2,470 0 0 0 0

55435 6 28-09-21 CROWN 494 62794 27-04-22 50
LENGTH:1-1/2" LG 0 ELECTRIC
THICKNESS:12 GAUGE 0 50 0
LOCAL/FO 0 54824 25 10-09-21 MUBARIK 562.6
Atesam Ali Khan MATERIAL:SS KG 494 0 0 ELLAHI
REIGN 0
NON-PROP 0 0 14-10-21

14 13 99-22-1800008-07 OWR NAIL: 5 2,470 0 0 0 0

55435 6 28-09-21 CROWN 494 34546 09-04-19 10 33105 08-03-19 30
LENGTH:2" LG 0 ELECTRIC 62795 27-04-22 50
THICKNESS:12 GAUGE 0 60 0
LOCAL/FO 0 54824 25 10-09-21 MUBARIK 562.6
Atesam Ali Khan MATERIAL:SS KG 494 30 0 ELLAHI
REIGN 0
NON-PROP 0 0 14-10-21

PIPES/ ACCESSORIES
PVC TEE

* represent TA & TURNAROUND - CONSUMABLE Transactions Page 3 of 4

 Form # MWH-11 Rev.01 (10/08/20)
FATIMA FERTILIZER COMPANY LIMITED Multan DATE: Friday May 27 2022 6:25 PM
PURCHASE REQUISITION (DIRECT CHARGE) LPR-72534
CAPEX
SR PR ITEM/CATEGORY TYPE DESCRIPTION QNTY. ESTD. MIN QNTY. RESERVED USAGE PROCUREMENT
# LINE CODE VALUE MAX ON HAND for WO 2022 HISTORY
# ON PO for TA 2021 LAST THREE PO IN PROCESS PO IN PROCESS PR
Requester UOM UNIT S.S.L ON PR 3RD PARTY 2020 2019 NO DEL. DATE SUPPLIER U. PRICE NO DATE QNTY. NO DATE QNTY.
PRICE Avg. Cons ON MIR Last Issue PER.

15 1 99-76-1000604-16 ATR TEE,PIPE: 1,000 9,000 1 0 0 0

9 63258 14-05-22 200 52910 11-12-20 300
52492 16 04-07-21 RAVI
SIZE:1" 100 TRADERS
CONNECTION:SLIP 2 200 0 0
LOCAL/FO MATERIAL:PVC
Atesam Ali Khan EA 9 300 0
REIGN SPECIFICATION:WIRING
0
NON-PROP 33.33
GRADE:NOT APPLICABLE 0 27-07-21
TYPE/APPLICATION:TEE

Attached Documents: Title Description File Name

PURCHASE REQUISITION LPR-72534 LPR-72534.pdf

SR # Route Date Action Remarks

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