Purchase Request Form "*" indicates required fields Please Select a Department* Customer Support Educational Human Resources Marketing Professionals Repairs & Maintenance Research Supplies Quality Control Is this purchase outside of your department?Choose OneYesNo Site/Zone*Choose oneStockyards/OfficeStockyards/PlantEaston/OfficeEaston/PlantLocation/Site*Choose oneStockyardEastonCorporateName* First Last Email* Department Needing this Purchase*Choose one10 Domestic Sales20 Domestic BD22 Easton Drying25 Intl BD35 Fermentation35 Amaferm Drying38 Toll Fermentation40 Blending60 Admin80 R&D85 QC90 Decision Support95 ITSuggested Vendor* Vendor in Back Office?*Choose oneYesNoCenter CardPayment Method*Choose oneCenter CardBillType of Supply*LabHousekeepingOfficeMaintenanceSafety How many purchases?*Choose one123451st Item1st Item - to purchase* 1st Item - Reason for purchase* 1st Item - Cost* 1st Item - Sku#* 1st Item - Needed by:* MM slash DD slash YYYY 1st Item - Reason for Purchase*Choose oneRestock supplies on handSpecific Application1st Item - Essential Features/Part Specs*1st Item - What is the specific application?2nd Item2nd Item to purchase* 2nd Item - Reason for purchase* 2nd Item - Cost* 2nd Item - Sku#* 2nd Item - Needed by:* MM slash DD slash YYYY 2nd Item - Reason for Purchase*Choose oneRestock supplies on handSpecific Application2nd Item - Essential Features/Part Specs*2nd Item - What is the specific application?3rd Item3rd Item to purchase* 3rd Item - Reason for purchase* 3rd Item - Cost* 3rd Item - Sku#* 3rd Item - Needed by:* MM slash DD slash YYYY 3rd Item - Reason for Purchase*Choose oneRestock supplies on handSpecific Application3rd Item - Essential Features/Part Specs*3rd Item - What is the specific application?4th Item4th Item to purchase* 4th Item - Reason for purchase* 4th Item - Cost* 4th Item - Sku#* 4th Item - Needed by:* MM slash DD slash YYYY 4th Item - Reason for Purchase*Choose oneRestock supplies on handSpecific Application4th Item - Essential Features/Part Specs*4th Item - What is the specific application?5th Item5th Item to purchase* 5th Item - Reason for purchase* 5th Item - Cost* 5th Item - Sku#* 5th Item - Needed by:* MM slash DD slash YYYY 5th Item - Reason for Purchase*Choose oneRestock supplies on handSpecific Application5th Item - Essential Features/Part Specs*5th Item - What is the specific application? Does this purchase require shipping?*Pick OneYesNoEstimated Shipping Cost* Enter your total shipping cost for the above item(s) Customer Support GL Coding Number*Choose one67500 - Customer Rebates66010 - Customer Relations61270 - Entertainment66510 - Feed Analysis68220 - Freight - Returns/Damage Claims68317 - Product Claim68700 - Shipping Errors66550 - Tolling ReimburseablesEducational GL Coding Number*Choose one66520 - Annual Sales Meeting63260 - Conferences/Seminars66530 - Continuing Education63035 - Org Development61210 - Air Travel61200 - Auto Allowance / Mileage61240 - Auto Rental61220 - Lodging61230 - Meals61250 - Parking/TollsHuman Resources GL Coding Number*Choose one66120 - Advertise-Other63100 - Drug Screening & ER63090 - Employee Appreciation63036 - OrientationMarketing GL Coding Number*Choose one66910 - Additive Marketing66200 - Advertising Overflow66950 - Agency66930 - AH Marketing65050 - Angus Convention65900 - ASM Trade Shows64835 - BDIP66030 - Broadcast Media66500 - Content64845 - Dealer Retreat64825 - Dealer Visions66600 - Digital66015 - Food Export Program65070 - Hereford Events66160 - Key Accounts Marketing66020 - Literature67000 - Marketing Rebates65020 - NCBA66700 - New Product Launch65030 - NWSS68312 - Obsolete Packaging65080 - Other Trade Shows66800 - Partnership63010 - Postage / Fed Ex / UPS66080 - Print Advertising64810 - Producer Meeting66900 - Product Promo65090 - Public Relations66050 - Samples/Free Product66100 - Social66040 - Sponsorships65040 - Superior Events66070 - SWAG65085 - Trade Show Supplies64620 - Website61210 - Air Travel61200 - Auto Allowance / Mileage61240 - Auto Rental61220 - Lodging61230 - Meals61250 - Parking/TollsProfessionals GL Coding Number*Choose one63240 - Contract Labor / Fees67600 - Mexico Distribution60920 - Outside Commissions63220 - Professional Fees-Accountant63210 - Professional Fees-Attorney63235 - Professional Fees-Cleaning63226 - Professional Fees-ESOP & 401k63227 - Professional Fees-GP & Inv63228 - Professional Fees-HR63225 - Professional Fees-IT63230 - Professional Fees-Other64010 - Dues and Subscriptions61210 - Air Travel61200 - Auto Allowance / Mileage61240 - Auto Rental61220 - Lodging61230 - Meals61250 - Parking/TollsQuality Control GL Coding Number*Choose one62051 - Certifications62250 - Environmental Waste Disposal62228 - Pest Control62229 - Plant Housekeeping62050 - Product Registration62217 - Repairs and Maint- Lab Equipment66535 - Sample & Testing AnalysisRepairs & Maintenance GL Coding Number*Choose one62212 - Maintenance Improvement62223 - Repairs and Maint Concetti62226 - Repairs and Maint Facility62224 - Repairs and Maint Pelleting62231 - Repairs and Maint Rolling Stock62227 - Repairs and Maint Systems62219 - Repairs and Maint-Amaferm Drying62220 - Repairs and Maint-Equipment62222 - Repairs and Maint-Mixing62233 - Repairs and Maint-Rental Equip62230 - Repairs and Maint-Trucks62240 - Repairs and Maint-Vehicles62219 - Repairs and Maint-Ekonek Dryer62241 - Repairs and Maint-Accessory/Utility Room62242 - Repairs and Maint-PT Bagger62243 - Repairs and Maint-Ferm. Pod 162244 - Repairs and Maint-Ferm. Pod 262245 - Repairs and Maint-Seed Fermenters62246 - Repairs and Maint-Tank Farm62247 - Repairs and Maint-SF 1262248 - Repairs and Maint-Process Water62249 - Repairs and Maint-MediaResearch GL Coding Number*Choose one68310 - Field Trials68305 - Product Testing68300 - Research ProjectsSupplies GL Coding Number*Choose one61360 - Fuel-Machinery61330 - Fuel-Trucks61340 - Fuel-Vehicles62225 - Supplies - Repairs and Maint62840 - Supplies-Consumables62860 - Supplies-Facility Cleaning62810 - Supplies-General62830 - Supplies-Lab62820 - Supplies-Safety62870 - Supplies-Small Equipment62880 - Supplies-UniformsGL Coding Account*ASM Code* Estimated Total Cost Because this request is outside of your department, it must be approved by department budget holder.* First Last Email for the department head* Threshold >$500 Approver Name* First Last 1st Approver Email* Threshold >$1000 Approver Name First Last 2nd Approver Email Threshold >$5000 Approver Name First Last 3rd Approver Email CAPTCHA Δ