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PURCHASE ORDER

Any and all purchase requests should be processed through this site and submitted to your supervisor. This would exclude: medical and dental supplies. Nonstandard office supplies and small electronic equipment would go under facility to Rebecca for approval. These are items that are NOT in the office supply room.

 

Purchasing Process:

1 – Find item link or description of item you are wanting to purchase

2 – Fill out below request form and submit to supervisor

3 – Supervisor will review

4 – If approved, supervisor will forward to requestor and purchaser; If declined, supervisor will forward to requestor

 

Reminder: Purchaser, please print purchase order approval form and give to Kara.

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