DPO (Departmental Purchase Order) For Food Service Areas
Good for purchases up to an absolute maximum of $1000 and over $10
- Fill out a Purchase Requisition Form completely
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)
- After authorization signature is affixed send completed Request Form to Purchasing-Food Services
- 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.