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STORE REQUISITION SLIP
U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya
Evam Go-Anusandhan Sansthan, Mathura-281001 (UP)
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Original Copy
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| Letter No: 56 |
Date: 05-05-2026 |
| College: DSW OFFICE |
Department: DSW |
| Nature of Requirement: Recurring |
Funding Source: University Grant |
Note: Each Indent must pertain to only one category.
| Project/Scheme Title: N/A |
| Sanctioned Amount (Enclosed Annexure ): βΉ0.00 |
Purpose & Justification:
OFFICE REQUIREMENT
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 |
HP Laser jet 1020 Puls |
Product Class of Cartidge OEM Printer Machine |
NA |
2.00 |
6,124.00 |
12,248.00 |
| 2 |
Printer Image Class MF 3010 925 Starter |
Product Class of Cartidge OEM Printer Multifunction Machine |
NA |
2.00 |
3,749.00 |
7,498.00 |
| 3 |
Photo Capier Machine Canon IR 2925 NPG-90 |
Product Class of Cartridge Canon NPG90 Original Tonar Catridge for IR 2925 Photocopier Machine |
NA |
2.00 |
11,527.45 |
23,054.90 |
Specifications must be generic and non-proprietary (not brand specific).
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Sub Total: |
βΉ42,800.90 |
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GST: |
βΉ0.00 |
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Grand Total: |
βΉ42,800.90 |
| AMC Required: No |
AMC Duration: N/A |
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 )
(Indentor Signature)
Date: _____________
(HOD/Officer Signature)
Date: _____________
(Dean/Director Signature)
Date: _____________