Lab analyzers — Q3 capacity upgrade
In progress
Mina Chen · Countersign node · R&D Ops
- Request ID:
- PO-2026-0841
- Requester:
- Mina Chen
- Department:
- R&D Ops
- Cost center:
- CC-4802
- Vendor:
- Northwind Scientific
- Amount:
- USD 186,400.00
- Needed by:
- 2026-09-15
- Status:
- In progress
Amount
USD 186,400.00
View as · Priya Nair (demo ACL, not product login)
L0 seat: My pending. L2: Budget check card. L4: Approve / Reject — you are the waiting countersign assignee.
Approval progress
Presentational Stepper for stages. Countersign completion rules live in the host engine.
Budget check · Finance only (L2)
Cost center CC-4802 has remaining Q3 capex of $214,000. This request uses USD 186,400.00. Other personas never mount this card.
Request lines
| AN-440 | Benchtop analyzer (calibrated) | 2 | 72,000.00 | 144,000.00 |
| KIT-12 | Installation + IQ/OQ kit | 2 | 8,200.00 | 16,400.00 |
| TRN-01 | On-site training (2 days) | 1 | 26,000.00 | 26,000.00 |
Current node · Countersign
Finance + Compliance must both approve (countersign) before the VP stage unlocks.
| Priya Nair | Finance | Controller | Waiting |
| Owen Blake | Compliance | Risk lead | Approved |
Approval record
| 2026-08-01 09:12 | Submit | Mina Chen | Submitted | Capacity request for Q3 lab expansion. |
| 2026-08-01 14:40 | Department | Sam Ortiz | Approved | Budget reserved under CC-4802. |
| 2026-08-02 10:05 | Finance + Compliance | Owen Blake | Approved | Vendor on approved list; no sanctions hit. |
Justification
Two analyzers replace end-of-life units. Parallel Finance + Compliance countersign, then VP for amounts over $100k.