Purchase Requisition

Form PO-REQ · Internal

Requisition details

Requested by

Tomás Vega

Department

Field Engineering

Date

June 17, 2026

Vendor

Granger Industrial Supply

Needed by

July 5, 2026

Budget / GL code

6200-04 · CapEx

Items requested

Qty Description Unit price Total

4 Impact wrench, 1/2" cordless kit $219.00 $876.00

12 Replacement battery pack, 5.0Ah $58.50 $702.00

2 Rolling tool chest, 41" 9-drawer $412.00 $824.00

1 Calibration service — torque tools (annual) $340.00 $340.00

Subtotal $2,742.00

Tax / shipping $214.30

Total $2,956.30

Justification

Existing impact tools are out of calibration and two units have failed in the field. New kits and batteries keep the crew at full capacity through the summer install season.

Authorization

Lena Petrova

Requested by

Date

June 17, 2026

Mateo Alvarez

Approved by

Date