Purchase Order form

Use this form to request purchases of goods or services

Please use this form for requests of orders of goods or services other than the below.

For stationery orders please go direct to admin.

For library resources, please use the materials request procedure.

Your Name Please put your full name here

Your E-Mail Address

Goods Description

Quantity

Suggested Supplier If you know the supplier, please write here. You can include links in this box. If you don't have a supplier in mind, please write 'Any.'

Text Format

Edit without visual editor

Deadline When do you need the goods by?

Year / Month / Day

Costs

Please note: If the actual cost is +20% of your estimate, your request may be refused.

Unit costs (estimated) per unit

Which area of ELTU operation is this for? The goods may have wider value, but please identify which section is making the request.

Rationale Please explain in one sentence why the purchase is required.

Request Priority How urgently do you need us to process your request?

Your request will now be processed. When it is authorized, you will be informed.

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