Service PO Request Form

Requestor's name *

Requestor's E-mail *

Phone number *

Supervisor's name *

Vendor *

Service description *

Is this request for a Purchase Order (PO) or a Standing Purchase Order (SPO) *

SPO

A 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

n/a

Is this considered construction? *

Yes

Work Order number

Speedtype 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)

Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png tif psd pdf doc docx xls xlsx.

Additional supporting documentation (if required)

Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png tif psd txt pdf doc xls xlsx.

Additional supporting documentation (if required)

Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png psd pdf doc docx xls xlsx.

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Service PO Request Form