KCPR Purchase Request

Purchasing Request

All purchases must be pre-approved by team leader and then submitted in a timely manner. Approval process requires upload of PDF or JPG of the artwork. Upon approval, admin will CC all and create the order request with the vendor.
Your Name*

First NameLast Name
Email*
example@example.com
Phone Number*
Upload a PDF of your artwork for review. Remember that your posters/flyers must have the date of the event, location and current KCPR logo. *

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You are required to publish your final package artwork file in KCPR Sharepoint so that it may be edited or used for future KCPR needs. Please click on the link below to upload your packaged file.

Save your file with a relavent name and the date of creation or event date, place it in the approprite folder. If you are unclear on this process, please speak with Patti.

UPLOAD FINAL ARTWORK PACKAGE

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Requested pickup date*

MonthDayYear
Date
Vendor Information (if known):
Please describe your requested order:
Should be Empty:

Purchasing Request