Build a request from the VCRU catalogue and the system instantly generates an official quotation and invoice. No payment is taken here — settlement is handled by the USM Bursary.
Add items to your request. Prices are indicative; the official quotation confirms final pricing.
Build a request for quotation from the catalogue with quantities.
An official Sebut Harga (PDF) is generated with a reference number.
A proforma invoice is issued for the buyer's finance department.
Settlement is processed by the USM Bursary / Finance Unit — outside this portal.
| Item | Qty | Unit | Amount |
|---|
| Subtotal | — |
| Processing (0%) | 0.00 |
| Total | — |