Important - Please Read

Schools and Departments may order from Home Depot, but must do so through the Purchasing Department.

To request an order be placed for items sold by Home Depot, you will visit www.homedepot.com. You will not sign in. Identify the items want to purchase, record the item number, quantity, and a brief description.

Enter a requisition into BusinessPLUS for the requested purchase. You must have PO in place with Treasurer BOE - Credit Card as the vendor (V14251), BEFORE the order can be placed. A requisition number will not be accepted in place of a PO Number. If you are using Student Activity Funds, you must indicate your intent in this form.

Once you have received the WF PROD notification that the requisition has converted to a purchase order, you may then complete this form and submit.

Orders for Home Depot will be placed once daily by the Purchasing Department.

Items ordered will be shipped directly to your building by HomeDepot.

Please be sure to add a line for shipping charges: $30.00

2

Full Name* This field is required.

First Name

Last Name

3

E-mail* This field is required.

4

Phone Number* This field is required.

5

School or Department* This field is required.

6

Are You Buying for Another Location?* This field is required.

YESNO

7

Delivery Location InformationEnter the name of the location, name of the person receiving the items and their phone number.

Name of Location

Name of Person Receiving Items

Phone Number of Person Receiving Items

8

Will Student Activity Funds Be Used to Pay for This Purchase?* This field is required.

YESNO

9

Purchase Order Number* This field is required.All PO's Must Use Vendor ID: V14251 Treasurer BOE - Credit Card

PO NUMBER ONLY - Do Not Use Requisition Number

10

What Would You Like To Order?* This field is required.Enter Item Number | Quantity | Brief Description --- Be Sure To Click Save

11

Additional Information / Delivery Instructions