UMass Lowell Purchase Request PO - University of Massachusetts 2025

1. Click ‘Get Form’ to open the UMass Lowell Purchase Request PO in the editor.
2. Begin by entering the Purchase Order number (PO#) at the top of the form. Ensure this is unique and corresponds to your request.
3. Fill in the Vendor Name and Address section with accurate details of the vendor you are purchasing from.
4. Provide your contact information, including your name, telephone number, and date, in the designated fields.
5. Indicate how you would like to place the order by selecting one of the options: mail, fax, or call. If faxing, ensure to provide a valid fax number.
6. Complete the Delivery Address section where items will be sent. Include specific details such as building and room number.
7. List each item you wish to purchase in the description area. Include quantity, unit price, and total price for each item.
8. Review all entries for accuracy before signing at the bottom of the form. This certifies that no similar equipment is available for use.

Start using our platform today to streamline your document editing and submission process for free!