|
STORE REQUISITION SLIP
U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya |
Original Copy |
| Letter No: 72/50(Batteries)/Phy/2026-27 | Date: 04-05-2026 |
| College: College of Veterinary Science and Animal Husbandry | Department: Veterinary Physiology |
| Nature of Requirement: Recurring | Funding Source: University Grant |
| Project/Scheme Title: NA |
| Sanctioned Amount (Enclosed Annexure ): βΉ0.00 |
Purpose & Justification:
Power backup for the Head of Department's (HoD) computer.
Details of Items:
| S.N. | Item Description & Catalogue No (if applicable) | Specifications | Make/Brand(Only in case of RC) | Qty | Unit Cost (βΉ) | Approx Cost (βΉ) |
|---|---|---|---|---|---|---|
| 1 | Computer UPS Battery | 12V 7.0AH | 2.00 | 1,100.00 | 2,200.00 |
| Sub Total: | βΉ2,200.00 | |
| GST: | βΉ0.00 | |
| Grand Total: | βΉ2,200.00 |
| AMC Required: Yes | AMC Duration: As per the purchase time. (To be purchase from Gem) |
Description of item / Cost / Date of Purchase / Previous Repair Details and Estimated Repair Cost (Enclosed Annexure):
Computer UPS (Luminous 1000 PRO) purchased by Store Purchase office dt: 15.10.2020, bill no.: 1437, Rs. 4027.00 and transfer form Physiology dt: 20.10.2020, Dead stock register 2020-21 page no.: 217, Battery replaced dt 07.07.2025 purchase by SPO.
Certification:
It is certified that the rates of the above items/services have been verified from different sources and found reasonable.( Enclosed rate reasonability Annexure )
Date: _____________
Date: _____________
Date: _____________