Date:
WVC Budget:
Item No. DESCRIPTION
Quantity Unit Price
Amount
APPROVAL ROUTE:
DATE
Person making request:
Subtotal:
Shipping:
Tax:
Grand Total:
Fund
Prog Org
Sub Object
SUGGESTED VENDORS: Include known address and contact information.
VENDOR CONTACT
VENDOR EMAIL
VENDOR WEBSITE
OTHER INFO
VENDOR NAME
VENDOR ADDRESS
PO:
End User
EMPLOYEE
STUDENTS
1300 Fifth Street
Wenatchee, WA 98801
PURCHASING
purchasing@wvc.edu
509-682-6502
Approved: (Dean or Director)
SHIP TO:
NOTES
Requisition will be returned if budget code information is
incomplete.
Vice President:
Approved by President (If Required):
Business Office Verification:
PAID WITH:
CREDIT CARD, or
PURCHASE ORDER
0.00
0.00
0.00
0.00
0.00
0.00
0.00