Capex Request Form
Date of Request
*
-
Month
-
Day
Year
Date Picker Icon
Division
*
Please Select
Cardinal Civil Contracting
Aviator Paving
AL Grading Contractors
Physical Location
*
Please Select
Raleigh
Triad
Charlotte
Atlanta
Brief Title/Description of Request
*
Post-Approval Status
Received in Full
Partially Received
Open
Cancelled
Method of Financing
Cash
Financed
Leased
Rent to Purchase (RPO)
Post-Approval Document Upload
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Date Asset Physically Received
Requestor Name
*
First Name
Last Name
Requestor Email
*
example@cardinalcivil.com
CC Email (Optional)
Priority Level
Please Select
High
Medium
Low
Purchase Type:
*
Please Select
New
Replacement
If replacement, which asset is being replaced?
*
If an existing asset will be traded in as part of the purchase consideration, please specify below.
Equipment Type Needed
*
Please Select
Pickup Trucks
Heavy Duty Trucks
Construction Equipment
Plant Equipment
Other
Equipment Specs/Details
*
Was this request included in the capex budget for the year?
*
Please Select
Yes
No
Primary Reason for Purchase:
*
Please Select
Growth
Cost Reduction/Efficiency
Risk Mitigation (Safety/Regulatory/Environmental)
Other
Additional Details on Purchase Justification/Purpose
*
Will this purchase have an assigned employee?
*
Please Select
Yes
No
Employee Ordered For:
*
First Name
Last Name
Total Estimated Cost
*
Estimated Delivery Date:
-
Month
-
Day
Year
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Do you have any supporting documents to upload?
Please Select
Yes
No
Attach Supporting Documents
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