Sept2013SMK THREE RIVERS, 96400 MUKAHBorang Permohonan Membuat
Pesanan/Nota Minta
A. PERIHAL PERMOHANANi.Nama Pegawai/Pemohon: Lucy Sylvia De
Rozario
ii.Jabatan/Bahagian/Jawatankuasa: Jabatan Sains &
Matematik
iii.Sebab Diperlukan : Alatan Bantuan / Keperluan Makmal
Sains
iv.Tarikh Diperlukan: Segera
v.Tandatangan:B. PERIHAL BARANG/PERKHIDMATAN YANG
DIPERLUKANBil.Item/PerkaraJenis/SaizKuantitiHargaHargaSukatan/Jenama(Nyatakan
Unit)SeunitBersih(RM)(RM)1Dissecting Board/Tray Rubber Type2
pcs32.0064.002Glass Bead1 packets39.0039.003Syringe5 ml30
pcs0.5015.004Salur Kaca1m x 3mm DM30 pcs1.5045.005Bulb Pipette
CLASS A PYREX25 ml10 pcs21.20212.006Pipette Pump (Bulb)Bulb10
pcs18.50185.007Wash Bottle (Plastic 250 ml)250 ml30
pcs2.8084.008Crucible with Lid 20ml20 ml50 pcs2.30115.009Filter
Flask with side arm 500ml BOMEX500 ml5 pcs26.50132.5010Hydrochloric
Acid2.5 L1 botol56.0056.0011Lead (II) Bromide500 gm1
botol79.0079.0012Silica Gel (Ordinary Size 2mm)BDS 1 kg1
botol21.5021.5013Sucrose1 kg1 botol21.5021.5014Test Tube Stand with
Pegs (wood)10 hole10 pcs4.6046.0015Boiling Tube Stand with Pegs
(wood)6 hole10 pcs6.0060.0016Jam Randik AnalogDiamond5
pcs118.00590.0017Fius 0.25A0.25A100 pcs0.5050.00JUMLAH
BERSIH1815.50C. BAHAGIAN INI UNTUK KEGUNAAN PEJABATKod
Aktiviti:
Diluluskan Pembekal - Syarikat Saintifik Catatan Lain Pembekal -
Syarikat Saintifik Co. ....
............................................................................................................................................
Tandatangan:...............................................
Tarikh:.......................................... Pengetua, SMK
THREE RIVERS, MUKAH.
Sept2013 (2)SMK THREE RIVERS, 96400 MUKAHBorang Permohonan
Membuat Pesanan/Nota Minta
A. PERIHAL PERMOHANANi.Nama Pegawai/Pemohon: Lucy Sylvia De
Rozario
ii.Jabatan/Bahagian/Jawatankuasa: Jabatan Sains &
Matematik
iii.Sebab Diperlukan : Alatan Bantuan / Keperluan Makmal
Sains
iv.Tarikh Diperlukan: Segera
v.Tandatangan:B. PERIHAL BARANG/PERKHIDMATAN YANG
DIPERLUKANBil.Item/PerkaraJenis/SaizKuantitiHargaHargaSukatan/Jenama(Nyatakan
Unit)SeunitBersih(RM)(RM)18Dawai Nikrom 125g/gelungSWG 281
gelung16.0016.00193-pin plugLulus SIRIM10 pcs2.9029.0020Wire for
3-pin plugLulus SIRIM5 meter1.809.0021Rubber Stopper (1 hole)13
mm50 pcs0.8040.0022Rubber Stopper (solid)13 mm50
pcs0.8040.0023Rubber Stopper (1 hole)15 mm50 pcs0.9045.0024Silinder
Penyukat 5 ml HMBG5 ml10 pcs3.5035.0025Penebuk Gabus (set of 6)1
set1 set21.7021.7026Pemotong Rod KacaDiameter maks 38mm1
set22.5022.5027Penggera Kebakaran (Bell)Dry cells opert4
pcs47.00188.0028Kompas 25mm25 mm30 pcs2.0060.0029Aspirator
(Polythene)25 Liter1 pc97.5097.5030Aspirator (Polythene)10 Liter1
pcs54.0054.0031Dawai Kuprum bersalutNo.191 gulung29.5029.5032Bebola
logam & gelang22mm x 25 mm8 set19.80158.4033Jalur Dwilogam
(Iron & Copper)14 X 180mm8 pcs9.5076.0034Labogas
RefillBox/36's1 box252.00252.00JUMLAH BERSIH1173.60C. BAHAGIAN INI
UNTUK KEGUNAAN PEJABATKod Aktiviti:
Diluluskan Pembekal - Syarikat Saintifik Catatan Lain Pembekal -
Syarikat Saintifik Co. ....
............................................................................................................................................
Tandatangan:...............................................
Tarikh:.......................................... Pengetua, SMK
THREE RIVERS, MUKAH.
Sept2013 (3)SMK THREE RIVERS, 96400 MUKAHBorang Permohonan
Membuat Pesanan/Nota Minta
A. PERIHAL PERMOHANANi.Nama Pegawai/Pemohon: Lucy Sylvia De
Rozario
ii.Jabatan/Bahagian/Jawatankuasa: Jabatan Sains &
Matematik
iii.Sebab Diperlukan : Alatan Bantuan / Keperluan Makmal
Sains
iv.Tarikh Diperlukan: Segera
v.Tandatangan:B. PERIHAL BARANG/PERKHIDMATAN YANG
DIPERLUKANBil.Item/PerkaraJenis/SaizKuantitiHargaHargaSukatan/Jenama(Nyatakan
Unit)SeunitBersih(RM)(RM)35Cover Slip (Glass Slides)
100's22x22mm(0.13-0.17mm)4 boxes2.8011.2036Rod kaca 8 mm x 1
meter10 batang4.0040.0037Magnet Bar 15mm x 10mm x 75mmLN1010
pcs11.50115.0038Kertas Turas (100's)125 mm10
boxes12.50125.0039Kertas Pasir10 keping0.404.0040Salur Getah (Red)
5 mm x 10 m1 gulung28.0028.0041Turus Penyulingan 500ml CHINA2
pcs19.0038.0042Wayar Nikrom SWG 28 100gSWG 281
pc13.0013.0043Aluminium Foil (Diamond) 37.5 sq.ft8.33yds x 18 in2
pcs11.5023.0044Penyapu LantaiJerami Padi5 pcs4.7023.5045Minyak
Masak5 Liter1 botol19.7019.7046Palstik Sampah (10's)Besar10
packets9.7097.0047Bahan cuci 1000 mlSunlight5
botol7.9039.5048Anti-Bacterial Hand Soap 500mlDettol5
botol19.0057.0049Tall Container (Transparent-Round)3.5 Liter20
pcs7.8078.005051JUMLAH BERSIH711.90C. BAHAGIAN INI UNTUK KEGUNAAN
PEJABATKod Aktiviti:
Diluluskan Pembekal - Syarikat Saintifik Catatan Lain Pembekal -
Syarikat Saintifik Co. ....
............................................................................................................................................
Tandatangan:...............................................
Tarikh:.......................................... Pengetua, SMK
THREE RIVERS, MUKAH.
