Purchase request
Requesters enter item, quantity and unit price; the total is calculated and the budget code and quote come along.
Free to use. Start with your Google account and the form opens in the editor.
Who it is for
For finance and procurement teams that want standard purchase requests tracked from approval to order to delivery.
What you get
- 13 questions on 1 pages
- 2 logic rules that show follow-up questions or update calculations
- Calculated values in every response: total
- Inbox statuses: New, Approved, Ordered, Received, Rejected, Spam
- An email alert for every new response
- Everything stays editable: questions, options, logic and statuses
More Operations & requests templates
Template preview
Purchase request
Tell us what you need to buy. We will confirm approval and the order timeline by email.
Requester
Your name
RequiredShort text
Work email
RequiredEmail
Department
Requirede.g. SalesShort text
What you need
Item
Requirede.g. 27-inch monitorShort text
Preferred vendor (optional)
If you already have one in mindShort text
Quantity
Requirede.g. 3Number
Unit price (KRW)
RequiredIncluding taxNumber
Calculation
totalNumberStarts at: 0
Logic
WhenQuantityis answered
andUnit price (KRW)is answered
Thentotalset to formula{quantity} * {unit_price}
The total is calculated from quantity and unit price and saved with your request.
Is the total over the approval limit (1,000,000 KRW)?
Required- Yes, it is over
- No, it is under
Senior approver
Who has agreed to this purchase?Short text
Logic
WhenIs the total over the approval limit (1,000,000 KRW)?isYes, it is over
ThenshowSenior approver
andrequire an answer toSenior approver
Budget and timing
Budget code
Requirede.g. MKT-2026-03Short text
Needed by
RequiredDate
Justification
RequiredWhy it is needed and why existing items will not do.Long text
Quote attachment (optional)
File upload
Ending page
Thanks, your request has been submitted. We will email you the decision.