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185.65.102.246  Public Scan

Form analysis
1 forms found in the DOM

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<form class="cmxform" id="frmQueryResponse" method="get" action="">
  <input type="hidden" id="inp_TokenKey" name="inp_TokenKey" value="264bdf2b-10e2-4590-a84c-be684d858afe_aead5ca5-c938-4e57-bdd7-56cb0627d590" class="reponsedata">
  <div class="field row">
    <div class="col-md-4 col-sm-4 col-xs-4 col-lg-4">
      <span class="text-black">PO Number</span>
    </div>
    <div class="col-md-8 col-sm-8 col-xs-8 col-lg-8">
      <input type="text" id="inp_PURCHASEORDERNO" name="inp_PURCHASEORDERNO" value="20414811" class="form-control reponsedata" data-bind="enable: Enabled" required="">
    </div>
  </div>
  <div class="space-after"></div>
  <div><strong class="text-black">Comments:</strong></div>
  <div class="space-after">
    <textarea data-bind="enable: Enabled" class="reponsedata" style=" width: 100%;" rows="6" id="inp_xcomments" name="inp_xcomments" placeholder="Enter comments here"></textarea>
  </div>
</form>

Text Content

QUERY ABOUT THE DOCUMENT

PLEASE NOTE THAT THE UNIVERSITY HAS A NO PO NO PAY POLICY. UNFORTUNATELY, YOUR
INVOICE DOES NOT QUOTE A VALID UNIVERSITY OF GLASGOW PURCHASE ORDER AND WE ARE
THEREFORE UNABLE TO PROCESS YOUR INVOICE FOR PAYMENT. WE WOULD BE OBLIGED IF YOU
CAN REACH OUT TO YOUR UNIVERSITY CONTACT WHO REQUESTED THE GOODS / SERVICE, TO
OBTAIN THE PURCHASE ORDER DETAILS. FOR ALL FUTURE REQUESTS OF GOODS/SERVICES
FROM UNIVERSITY STAFF, PLEASE ENSURE YOU ARE PROVIDED A VALID PURCHASE ORDER TO
QUOTE ON YOUR INVOICE(S), TO AVOID ANY DELAY IN PAYMENT.

PLEASE RESPOND USING THE "YOUR RESPONSE" SECTION

Page 1 12 of 2


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PO Number


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