Use this form BEFORE purchasing products or services. It must be saved with a different name using the 'Save As' function under the File menu option. Save it to a directory on your hard drive/computer. If purchases require approval from department head/supervisor or are using funds from other organizational departments, forward the document to the person who is supervising the account in question, via e-mail, who should then forward it to the Purchasing Department. This form provides the necessary information to allow the Purchasing Department to create an official purchase order.
Once the Purchasing department receives and reviews the PO request, it will then be created in Banner and printed to the listed printer. Please allow 1 day, at minimum, for processing.
Concordia has a list of preferred vendors. Contact the purchasing department if you are interested in a vendor who is not listed.