DPO (Departmental Purchase Order)
For Food Service Areas

Good for purchases up to an absolute maximum of $1000.00 and over $10.00
 Click Here to Obtain Form

Instructions

1. Fill out a Purchase Requisition Form (completely)
2. E-mail Purchase Requisition.Request form to:
• If requested amount is: $100 or under take request to the Dining Room  Manager for authorization signature
• If requested amount is: $101 and under $250 E-mail request to an Assistant  Director of Dining Services for authorization signature
• If requested amount is: Over $250 E-mail request to Director of Dining  Services for authorization signature (Director can sign for any amount)
3. After authorization signature is affixed send completed Request  Form to Purchasing-Food Services
4. An actual DPO will be issued from the request & the white copy  will be available for pick on the day and time that was indicated on the  request.

REMINDER: Dollar amount must include shipping and any other costs involved.