Purchase Order / Check Request
Submit your request details and upload required quote documentation based on the total amount.
Date
*
-
Month
-
Day
Year
Date
Requestor Name
*
First Name
Last Name
School/Department
*
Please Select
District Office
Antimony Elementary
Boulder Elementary
Bryce Valley Elementary
Bryce Valley High
Escalante Elementary
Escalante High
Panguitch Elementary
Panguitch Middle
Panguitch High
Garfield Online
Other
Vendor Name
*
Description of Goods or Services
*
Total Amount (USD)
*
Purchase Amount Tier
*
Under $5,000 — no quotes required
$5,000–$10,000 — two quotes required (may be verbal)
$10,000–$30,000 — two written quotes required
$30,000–$50,000 — three written quotes required
Quote documentation (required for purchases of $5,000 or more)
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Requestor Signature
*
Approval signatures required per Policy CBE: requestor and immediate supervisor for all purchases; Business Administrator also required for purchases of $5,000 or more.
Submit Request
Submit Request
Should be Empty: