SUPPLIER ORDERS

Supplier orders

PURCHASING · ALL SUPPLIERS

Supplier orders

Prepare purchase orders for any supplier, attach drawings and agree delivery dates before sending.

Supplier orders

Search loaded orders

New Bisep purchase order

1 · Order details

Which company is ordering?SupplierWhat is this order for?What is the order number?Who is preparing the order?Order dateWhen must the supplier finish / deliver?Supplier contact / attentionCustomer / job / stock reference

2 · Which parts and quantities are required?

Reference prices: 1 November 2025. Confirm the current prices and VAT basis before sending. Listed quantities are reference quantities, not confirmed minimums.

Find a supplier partSupplier parts

Are these prices excluding or including VAT?

I checked the current prices, quantities and VAT basis with the pricing reference / supplier.What customer material will be supplied?When will customer-supplied material reach the supplier?

3 · Drawings, delivery and timing

How will the order reach us?Delivery / collection instructions

Partial deliveries are allowedWhich drawings, revisions or manufacturing instructions apply?

Drop drawings, order PDFs or photos here

PDF, JPG, PNG or WebP · up to 20 files · 15 MB total per order

All saved attachments will be emailed to the selected supplier with this order. Keep internal-only information out of these uploads.

How often should this order be followed up?

The preference is saved. Automatic follow-ups and the morning outstanding-orders email still need to be connected.

Other requirements / notes

4 · Review before sending

To: Confirm the selected supplier’s email before sending
CC: charmaine@ifeederglobal.com

I checked the saved purchase order, recipients and attachments and authorise sending it to the selected supplier.