HG: PURCHASE ORDER

HIGHER GROUND LLC

15821 VENTURA BLVD #370 ENCINO CA 91436
PURCHASE ORDER
PO NUMBER WILL BE AUTO-ASSIGNED

Submit purchase orders for upcoming costs that will need to be paid out in the future. Once you complete this form, the PO number will be auto-assigned and emailed to you.

If you already have an invoice you need paid out, please submit a "Payment Request" instead.

PAYMENTS WILL NOT BE PROCESSED FROM PURCHASE ORDERS.
Project Name
Approver
Your Name
Type a question
Your Email
Department
Vendor Name
If you have already submitted a purchase order or payment request for this same vendor and have provided all the necessary info, you do not need to enter again. If we do not have this vendor on file and you do not provide the needed information, payment will be delayed.

Please ensure the W9 is a legible PDF. Blank W9 form can be found here: https://www.irs.gov/pub/irs-pdf/fw9.pdf

For payment details, please upload the Vendor Payment Acceptance Form (USD).
Is this a new vendor?
Vendor Email
Vendor Phone
Format: (000) 000-0000.
Upload Vendor W9 + Vendor Payment Acceptance Form (USD)

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Account Code
Where this cost codes in the budget - if you do not know, you can leave blank.
Is this a purchase, rental, or service?
Rental dates from Start Date* to End Date* .
Total Amount
This will auto-calculate.
Upload PO Backup (NOT invoices)

Please ensure the file is a legible PDF. A quote, estimate, or other supporting documentation is required, your PO will not be approved without this. DO NOT SUBMIT INVOICES HERE, THEY WILL NOT BE PAID OUT.
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Additional Comments?
Should be Empty:

HIGHER GROUND LLC

PURCHASE ORDER

PO NUMBER WILL BE AUTO-ASSIGNED