Service PO Request FormYou must have JavaScript enabled to use this form.Indicates required field Requestor's nameRequestor's E-mailPhone numberSupervisor's nameVendorService descriptionIs this request for a Purchase Order (PO) or a Standing Purchase Order (SPO) PO SPOA Purchase Order is generally for one job and a Standing Purchase Order is for multiple jobs over the course of a year.If SPO, is this a renewal? Yes No n/aIs this considered construction? Yes NoWork Order numberSpeedtype and account code (if different than the FM clearing account)Amount requested:If the amount requested is greater than $10,000 up to $50,000 a rate sheet is required. It must state whether the University is getting a discount or paying standard rates. Please upload the rate sheet below. If the amount is greater than $50,000, a bid is required. Please upload supporting documentation below.Upload rate sheet and/or supporting documentation (if required)One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, tif, psd, pdf, doc, docx, xls, xlsx. Additional supporting documentation (if required)One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, tif, psd, txt, pdf, doc, xls, xlsx. Additional supporting documentation (if required)One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, psd, pdf, doc, docx, xls, xlsx.
