CT Ultramax

Document this exception purchase

CT creates an audit-ready Supplier Exception Record — listing review, manager approval trail, public verification URL. Attach to PO, reimbursement, or audit file.

eBay Listing URL *

⚙ Manual part details (optional — only if scan can't read the listing)

Part number / MPN Price (number) Seller name / ID

These help when the listing is behind login, has CAPTCHA, or is a non-eBay source. Leave empty if CT can read the listing automatically.

Your email * Manager email * Reason for purchase * Why is an authorized source not used? * Asset criticality *

Budget

Urgency

Normal Urgent Critical

✅ Exception Record created

CT checks the listing, not the physical part. This creates a pre-purchase listing review record, not an authentication.