495 6th Street, P O Box 145, Lindsay, TX 76250 2026

1. Click ‘Get Form’ to open the Purchase Order Request Form in the editor.
2. Begin by filling in the 'Campus/Department' and 'Requisitioned by' fields. Ensure that you provide accurate information for proper processing.
3. Next, obtain the necessary campus approval by having the appropriate individual sign and date in the designated area.
4. Enter the vendor's name and address details. Make sure to include city, state, and zip code for complete accuracy.
5. Select the type of order by circling either 'General', 'Activity', or 'Other'. This helps categorize your request appropriately.
6. Fill in contact information for the vendor including phone and fax numbers to facilitate communication.
7. In the 'Special Instructions' section, provide any additional details that may assist in processing your order effectively.
8. List each item you wish to order under 'Qty', along with part or catalog numbers and descriptions. Include unit prices and calculate total prices accordingly.
9. Finally, ensure that final approval is obtained by signing and dating at the bottom of the form before submission.

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