Purchase Request
PO requests are required to be submitted at least five business days prior to the date product is needed. Please allow 2-3 business days for your PO to be reviewed. Also, be considerate and understand submitting a PO last minute does not constitute the request as an emergency for immediate approval.
Requestor's Name
*
First Name
Last Name
Email
*
example@example.com
Campus
*
Ormond Beach (Central)
NSB
Palm Coast
DDC
Panama City
Multiple
What is the breakdown per campus?
Example: 50 books for Central & 25 for Palm Coast
Department
*
Vendor
*
Payment Method
*
Date Needed By:
*
-
Month
-
Day
Year
Date
Brief Description of item(s) use
*
For example, what event or ministry need are these items filling. If more space is needed to describe please you the notes field below
Items
*
Rows
Description of Item
Link
Quantity
Price Per
Total.
Item 1
Item 2
Item 3
Item 4
Item 5
Total Cost
*
Total Cost
*
PO Number: (Office Use Only)
Notes: (If needed)
Submit
Should be Empty: