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.
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.
PURCHASE ORDER FORM
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