Application for Capital Expenditure

For internal use only

ABB South Africa (Pty) Limited
Division / Department: PS Substations Date: 9-June-2010
BA / BU / Cost centre: 3028800245
Requested by: D. Mare Date required: 18-June-2010
New acquisition: X Included in CAPEX budget:
Replacement: CAPEX Budget No.:
Insurance claim: Amount available:
Details of item to be purchased:
5x ASUS nVidia GT220 1GB Graphics Card
Motivation:
Graphic cards previously ordered does not fit into PC's. Previously ordered Geforce GTX260 graphic cards will be replaced
with ASUS nVidia GT220 1GB Graphic cards. ABB to be credited for incorrect GeForce cards.
See attached initial Capital Expenditure form for GeForce cards.
Payment terms: X
Cash Terms Leased Rental Other
Recommended Supplier:
Estimated Cost excl VAT: R 6,190.00
Alternative quotations received:
1. Supplier: 2. Supplier:
Amount ZAR: Amount ZAR:
Motivation if recommended supplier is not the lowest price:
Comments:
1. Originator Signature: Date:
(all)
2. Department Head Signature: Date:
(all)
3. BAU / BU Controller Signature: Date:
(to check all)
4. BAU Manager Signature: Date:
(all)
5. IT Manager Signature: Date:
(any IT related equipment)
6. Division Controller Signature: Date:
(if incl in budget > 50 KZAR, if not in budget > 10 KZAR)
7. Division Manager Signature: Date:
(if incl in budget > 500 KZAR, if not in budget > 250 KZAR)
Bromide Technologies
227439674.xls.ms_office capex
Original to be sent to Finance Department
5/9/2014 9:44 AM
Doc No: FNAE-647B7E Rev.0
Application for Capital Expenditure
For internal use only
ABB South Africa (Pty) Limited
Division / Department: Date:
BA / BU / Cost centre:
Requested by: Date required:
Project Name:
Job No.:
Hierarchy Code:
Amnt allowed on project:
Details of item to be purchased:
Motivation:
Payment terms:
Cash Terms Leased Rental Other
Recommended Supplier:
Estimated Cost excl VAT:
Alternative quotations received:
1. Supplier: 2. Supplier:
Amount ZAR: Amount ZAR:
Motivation if recommended supplier is not the lowest price:
Comments:
1. Originator Signature: Date:
(all)
2. Department Head Signature: Date:
(all)
3. BAU / BU Controller Signature: Date:
(to check all)
4. BAU Manager Signature: Date:
(all)
5. IT Manager Signature: Date:
(any IT related equipment)
6. Division Controller Signature: Date:
(if incl in project budget > 50 KZAR, if not in project budget > 10 KZAR)
7. Division Manager Signature: Date:
(if incl in project budget > 500 KZAR, if not in project budget > 250 KZAR)
227439674.xls.ms_office capex for a project
Original to be sent to Finance Department
5/9/2014 9:44 AM
Doc No: FNAE-647B7E Rev.0