Thank you for your purchasing request.

Purchase requests are processed in the order they are received. After your purchase request is reviewed and approved, purchases will be made twice a month on the 15th and 30th throughout the school year. Please plan ahead to ensure you have your supplies when needed.

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* 1. First Name

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* 2. Last Name

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* 5. Please list in priority order with the most important item first. Attach copy of company information and price quote if available.

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* 6. What course(s) will these item(s) be used for?

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* 7. How will these item(s) support scholar success?

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* 8. What is the total estimated cost for ALL requested items listed above including tax, shipping and etc.?

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* 9. Budget Account Source

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* 10. Attach copy of company information and price quote if applicable

DOCX, DOC, JPEG, GIF, JPG, PDF, PNG file types only.
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* 11. Does my advisory board support this request? *Required for purchases over $500. Please explain:

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* 12. Industry Chair Contact Information

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* 13. Do you have any other comments, questions, or concerns?

0 of 13 answered
 

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