FAQ's

What are PO's and how do I use them?
Information on Purchase Orders and detailed instructions on how to process tem can be found on the Purchase Order page.

Where do I get more PO forms?
The PO form can be obtained from the Purchasing Office by calling 388-6107 or emailing Purchasing.

What are Limited PO's and how do I use them?
Information on Purchase Orders and detailed instructions on how to process them can be found on the Limited Purchase Order page.

Where do I get more LPO forms?
The LPO form and control sheets can be obtained from the Purchasing Office by calling 388-6107 or emailing Purchasing. As LPO's are used, the control sheet must be updated and returned to the Purchasing Office before additional LPO's will be issued.

When do I use a Check Request?
Information on Check Requests and detailed instructions on how to fill them out can be found on the Check Request page.

Where do I get more Check Request forms?
Check Request forms can be obtained from the Purchasing Office by calling 388-6107 or emailing Purchasing.

How do I get a tax exemption form for a vendor?
Complete information on tax exemption can be found on the Tax Exemption page.

What is the Company ID# for Stapleslink? How do I order form StaplesLink?
The StaplesLink Company ID# is 1004619RCH.
Only authorized individuals designated by Account Director(s) may receive StaplesLink access and order supplies for their department. Contact Purchasing to receive access and instructions on using StaplesLink.