(TBM or Other Consulting Support)

1. Submit completed form to COS Lean Manager at Hefner.
2. The request will be reviewed by the Executive Leadership Team. Requestor will be immediately notified of the decision.
3. If approved, the COS Lean Manager will use this form plus any attachments and the approval (email approval is sufficient) to request a purchase order for the engagement.
4. Purchase orders requests are submitted to Purchasing at Hefner. Bradley Hogue is the current contact.
5. PO Number is to be sent to the appropriate company contact.

List the facility or department
(Please use your full name) The Factory Site Manager or VP of the Department requesting the event must be aware of and approve the request.
Files must be less than 2 MB.
Allowed file types: gif jpg png txt rtf doc docx ppt pptx xls xlsx avi mov mp3 rar zip.