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Purchase Order Request Form-JCHS doc 2026

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  1. Click ‘Get Form’ to open the Purchase Order Request Form-JCHS in the editor.
  2. Begin by entering your name as the staff member in the designated field at the top of the form.
  3. Fill in the date of your request to ensure proper tracking and processing.
  4. Provide vendor details, including name, phone number, address, and fax number. This information is crucial for order fulfillment.
  5. In the item section, list each requested item along with quantity, item number, description, price per unit, and total cost. Ensure accuracy for smooth processing.
  6. Select your area of responsibility by checking one of the provided options that best fits your request.
  7. State the objective of expenditure clearly to justify your request.
  8. Obtain necessary approvals from your department head and principal by signing and dating in the respective fields at the bottom of the form.

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JCHS+2024-01.docx

Contact person for all Purchase Orders and Billing Title Phone. Bidders/Bidders may request the form if it is not part of the Request for Bid/Request for Bid

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