Purchasing Request
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Email *
Employee Name: *
Date: *
MM
/
DD
/
YYYY
*** If item is $500 or more, we must receive the committee approved Purchase Form, and if it is an I.T. related item we must have the I.T. Recommendation Form
Department: *
Required
GL code(s) provided by Department Head: *
Quantity *
Description of what you need or link *
Quantity
Description of what you need or link
Quantity
Description of what you need or link
Department Head approves purchase: *
Required
Notes:
Administration USE ONLY
Below is for administration use only. Please leave blank.
Is the order complete?
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Date Ordered:
MM
/
DD
/
YYYY
A copy of your responses will be emailed to the address you provided.
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