SES
Request for Purchase Order
Deliver To: University of Guelph
______________________, EXT_______
(NAME)
Location:
Room # ________
50 Stone Rd E,
Guelph, Ontario
N1G 2W1
T: 519.824.4120 F: 519.837.0756
EMAIL:________________________
(CONTACT INFORMATION WHEN PARCEL ARRIVES -
REQUIRED FOR EVERY ORDER)
TODAYS DATE: REQUIRED BY:
PO/GL # _______________________
QUOTE # _______________________
END USE: HOW THIS RELATES TO THE PROJECT (REQUIRED FOR TRI-COUNCIL)
FUNDING SOURCE # _______________________
(PROGRAM, TRUST FUND, OMAFRA)
SUPPLIER: VISA #: _____________________________ EXP:_______
CARDHOLDER: ______________________________________
(ADMIN USE ONLY)
QUANTITY EACH/CASE CATALOGUE #: DESCRIPTION UNIT/PRICE TOTAL
NOTE:
ONE SUPPLIER PER FORM AUTHORIZED BY: ________________________________________________
THIS FORM IS AVAILABLE IN HARD COPY OR ELECTRONIC VERSION. THE BASIC FORM (ELECTRONIC VERSION) SHOULD NOT BE
ALTERED, AS IT IS NOW USED AS THE OFFICIAL REQUEST FORM WITH MANY VENDORS.
Version 2.0 - Jul 2018
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