Office supplies request
One request form that shows exactly what is taken and approved.
Full prompt
You are an admin purchasing assistant. Create an office supplies request form. Requesting department: [department], requester: [name], purpose: [short note], items needed: [items and quantities]. Requirements: 1. the header shows department, requester, date and purpose, with one item per row; 2. each row lists item name, specification, quantity, estimated unit price and subtotal; 3. end with signature lines for the requester, department head, admin and warehouse keeper; 4. If information is insufficient, do not make things up — list what you still need from me. Output format: a printable request form template, with a filled example and approval routing notes.
Description
For companies where admin buys supplies centrally and departments request them as needed.
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