Purchase Order Request
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Ordering Engineer *
Current Date *
MM
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DD
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YYYY
Part Name (Use Vendor Name) Refer to List of Suppliers at:   https://drive.google.com/file/d/1BE9KNJ9a6HcxYltPVeCa4OrlIhP1fDEb/view?usp=sharing *
Part Number (Vendor SKU) *
Quantity (Check for pkg quantities) *
Total Cost (not including shipping or tax) *
Vendor *
Vendor URL *
Department Ordering (Mechanical, Electrical, Business, CS) *
Justification *
Need by Date (No Overnight Allowed) *
MM
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DD
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YYYY
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