Purchase Order Request

In order to request goods or services from a company, both pages of this form must be filled out completely. A copy of a quote or statement from the company can be attached with the items for purchase clearly marked.
If a company receives a purchase order it does not necessarily mean that the company will be paid. After the receipt of the ordered items, a copy of the invoice signed "OK to pay" must be turned in to the Business Office for payment to be issued to the company.