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    C5 PMI SO For Arends

    Uploaded by

    Raymond de Weever
    A service request was submitted on November 1, 2006 for Arends Inspection to perform a planned maintenance inspection (PMI) project at 1665 locations in the C5 unit over 3-4 weeks starting November 6 and ending December 15, 2006. The total budget for the project was $46,620 using a time and materials contract paid from general ledger account 174 for purchasing inspection services at the C5AR work location with work order number 1718234.

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    C5 PMI SO For Arends

    Uploaded by

    Raymond de Weever
    17 views1 page
    A service request was submitted on November 1, 2006 for Arends Inspection to perform a planned maintenance inspection (PMI) project at 1665 locations in the C5 unit over 3-4 weeks starting November 6 and ending December 15, 2006. The total budget for the project was $46,620 using a time and materials contract paid from general ledger account 174 for purchasing inspection services at the C5AR work location with work order number 1718234.

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    C5 PMI SO for Arends

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    A service request was submitted on November 1, 2006 for Arends Inspection to perform a planned maintenance inspection (PMI) project at 1665 locations in the C5 unit over 3-4 weeks starting November 6 and ending December 15, 2006. The total budget for the project was $46,620 using a time and materials contract paid from general ledger account 174 for purchasing inspection services at the C5AR work location with work order number 1718234.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    17 views1 page

    C5 PMI SO For Arends

    Uploaded by

    Raymond de Weever
    A service request was submitted on November 1, 2006 for Arends Inspection to perform a planned maintenance inspection (PMI) project at 1665 locations in the C5 unit over 3-4 weeks starting November 6 and ending December 15, 2006. The total budget for the project was $46,620 using a time and materials contract paid from general ledger account 174 for purchasing inspection services at the C5AR work location with work order number 1718234.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
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    Template for Service Request

    Desired Vendor: Arends inspection


    Work-order:1718234
    Short Title: C5AR PMI project
    Requested by:
    R de Weever
    Nov.1,2006

    Date Requested:

    Total amount (ceiling): $46,620.00


    Type of Contract: (Lump-sum or T&M) T&M
    * Material Group: Manpower for PMI projects
    * GL Account:
    Purchasing group:

    170 Aruba Purchase Local


    172 Aruba Purchase US
    174 Aruba Purchase Service

    Long Description of work:Execute PMI inspection of approx.


    1665 locations located in the C5 unit based on the
    likelihood of high temperature sulfidation attack in C5
    unit.
    <Fill your scope of work including duration and resources
    needed; Labor & equipment.> 4 manpower, duration approx. 3
    to 4 weeks
    WORK START DATE: (mm/dd/yy)November 6
    WORK ENDED DATE: (mm/dd/yy)December 15,2006
    WORK LOCATION: (Enter plant area/unit)C5AR
    Work Order Number ( SAP Work-order
    * Check on list attached.

    5/29/2016

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