This document contains a stationary price list for EMDAD GULF CATERING LOGISTICS L.L.C. listing 85 different stationary items along with their unit rates and units of measure. It also includes a requisition form for departments to request stationary items with spaces to fill in item descriptions, quantities, unit rates, total amounts, quantities of last purchase, and date of last purchase. All fields in the requisition form are marked "N/A", indicating no items have been requested yet.

1. 07/13/2011
STATIONARY PRICE LIST
# Description Unit Rate Unit
1 A-4 Lamanating films Pouch 0.45 Pcs
2 A-4 Photocopy paper 12.50 Pkt
3 Ballpen CELLO,Black 1.00 Pcs
4 Ballpen CELLO,Blue 1.00 Pcs
5 Ballpen CELLO,Red 1.00 Pcs
6 Binder Clip H 25mm 3.25 Box
7 Binder Clip H15mm 3.25 Box
8 Binder Clip H51mm 4.50 Box
9 Binding Sheet Clear A4 (1x100) 0.18 Pcs
10 Binding Spiral (14 mm) 0.27 Pcs
11 Binding Spiral (8 mm) 0.10 Pcs
12 Box-File(Big) Leiz 4.50 Pcs
13 Calculator cash paper roll (for Accounts) 1.50 Pcs
14 Casio plastic file divider 1-31 grey 5.00 Set
15 CD RW, Imation 3.00 Pcs
16 Conqueror Paper A4 size (1x500) 105.00 Pkt
17 Correction Pen 7.00 Pcs
18 Counter Pen 11.00 Pcs
19 Durable L-shape folder(clearing folder) 1.10 Pcs
20 Durable Plastic Folder color A3 1.80 Pcs
21 Durable Plastic Folder color A4 0.60 Pcs
22 Durable Pocket Folder (for HR) 18.00 Box
23 Envelope XL 0.40 Pcs
24 Envelope Brown A-3 0.28 Pcs
25 Envelope Brown A-4 (1x50), Skyline 0.22 Pcs
26 Envelope Brown A-5 0.12 Pcs
27 Envelope White A-4, 100gsm 0.22 Pcs
28 Envelopes (Air mail) 0.10 Pcs
29 File Divider A-Z 3.50 Pcs
30 File Divider 1-10 cloured, Modes Plastic 2.00 Pcs
31 File Divider 1-12 2.75 Pcs
32 File Divider JAN-DEC (for Accounts) 2.50 Pcs
33 Highlighter-maxi green 1.50 Pcs
34 Highlighter-maxi orange 1.50 Pcs
35 Highlighter-maxi pink 1.50 Pcs
36 Highlighter-maxi yellow 1.50 Pcs
37 HP Cartridge 121 black - (Admin printer) 55.00 Pcs
38 HP Cartridge 121 color - (Admin printer) 67.00 Pcs
39 HP Cartridge 122 black - (HR printer) 42.00 Pcs
40 HP Cartridge 122 colour - (HR printer) 45.00 Pcs
41 HP Cartridge 140 Black - (Purch. Printer) 63.00 Pcs
42 HP Cartridge 141 Colour - (Purch. printer) 72.00 Pcs
43 HP Cartridge 21 black - (HR printer) 54.00 Pcs
44 HP Cartridge 22 color - (HR printer) 60.00 Pcs
45 HP Laserjet Toner C285A - (M2 main printer) 240.00 Pcs
46 HP Laserjet Toner C364A - (M4 main printer) 540.00 Pcs
47 HP Toner CE278A (GM office) 260.00 Pcs
48 HP Toner Brother 3145 - (Reception) 230.00 Pcs
49 HP Toner CM1415 - Black - (laser printer) 240.00 pcs
50 HP Toner CM1415 - Cyan - (laser printer) 240.00 pcs
51 HP Toner CM1415 - Magenta - (laser printer) 240.00 pcs
52 HP Toner CM1415 -Yellow - (laser printer) 240.00 pcs
53 HP Toner Panasonic Ultra Magnifine dryer (Photocopier) 180.00 Pcs

2. 07/13/2011
54 HP Toner Samsung CLP315 W - (out of order) 570.00 Pcs
55 Label (A4) Multi Purpose 0.65 Pcs
56 Legal Pad A4 size 1.50 Pcs
57 Magnet Eraser, Artline 6.00 Pcs
58 Paper clip Big 2.50 Pcs
59 Paper Clip holder Magnetic 4.00 Pcs
60 Paper clip Small 1.00 Pcs
61 Paper file folder 1.10 Pcs
62 Paper punch 10.00 Pcs
63 Pencil, F.Castel 0.58 Pcs
64 Permanent Marker Dollar Black 2.20 Pcs
65 Permanent Marker Dollar Blue 2.20 Pcs
66 Permanent Marker Dollar Red 2.20 Pcs
67 Permanent Marker White Board, Black 2.00 Pcs
68 Permanent Marker White Board, Red 2.00 Pcs
69 Permanent Marker White Board, Violet 2.00 Pcs
70 Plastic fastener 0.65 Pcs
71 Post it flag sign Here 8.00 Set
72 Post It Pad notes (50X40), Fantastic 2.00 Pcs
73 Post It Pad notes (50X75), Fantastic 1.00 Pcs
74 Post it Pad notes (75X75) 2.50 Pcs
75 Register Note book big 12.00 Pcs
76 Ruler Plastic 12'' 1.00 Pcs
77 Scissors 8 ", Deluxe 7.00 Pcs
78 Sharpener Steadler 6.00 Pcs
79 Stamp Pad 5.00 Pcs
80 Staple Pins Metal (1x10) 1.50 Pcs
81 Staple Remover 3.00 Pcs
82 Stapler 7.00 Pcs
83 Suspension file 1x50, Premier (for HR) 1.30 Pcs
84 Tape 3/4 inch, Magic 2.00 Pcs
85 Tape dispenser 10.00 Pcs

3. EMDAD GULF CATERING LOGISTICS L.L.C. 07/13/2011
REQUISITION FOR STATIONARY ITEMS
DEPARTMENT / LOCATION:
UNIT TOTAL QTY OF LAST DATE OF LAST
S/NO DESCRIPTION UNIT QTY.
RATE AMOUNT PURCHASE PURCHASE
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TOTAL VALUE #N/A
Requested by: __________ Verified by: __________ Approved by: __________
(Name & Signature) (Dept. Head) (G.M.)