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Please refer to the above Purchase Order No

Please refer to the above Purchase Order No 2026

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The document is an Internal Fund Purchase Order form for Miami-Dade County Public Schools, detailing the process for purchasing goods and services. It outlines requirements for purchase orders, including vendor information, approval signatures, and guidelines for soliciting quotes from vendors, particularly emphasizing the inclusion of Minority/Women Business Enterprises (M/WBE). The form also specifies conditions under which purchases must be made and provides instructions for processing orders between $1,000 and $50,000.

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Click ‘Get Form’ to open it in the editor.
Begin by entering the Vendor Name and Purchase Order No. in the designated fields. Ensure accuracy as this information is crucial for processing.
Fill in the Address, Issue Date, and Phone No. This information helps in identifying and contacting the vendor efficiently.
Complete the 'Ship To' section with the School name and address where items should be delivered.
In the 'ITEM DESCRIPTION' section, list each item along with its quantity and unit cost. The extended cost will automatically calculate based on your entries.
Indicate whether funds are available by selecting 'Yes' or 'No'.
Finally, ensure all signatures are obtained before submission to authorize the purchase order.

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