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Go to Purchasing Food Services Site

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.

Location: Tobey-Kendel Hall Room 183
(South west corner)
Phone:
970-351-2793

Mailing Address:
Purchasing-Food Services
University of Northern Colorado
501 20th Street
Campus Box 70
Greeley, CO 80639

Questions/comments? Please fill out our Feedback Form
Date Site last modified: September 15, 2006
Contact for this page: Marlene Olin
Technical contact: Ronna Johnston

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator