Enter your name, personal identification number and select your department. Remember, for any item over $1000 you must submit an Asset Purchase Form to your department chair-person. A description of the order and the reasons behind it need to be entered into the Reason box.
First Name:	Last Name:
Employee PIN:	Department:
Reason:
	Select the item quantity you wish to order. If there is a vendor not on the list or a product associated with that vendor please contact Administration Services department. You can add any number of items up to $1000.
Vendor List:	Product:
Quantity Ordered:
Total
	When the finished ordering press the Submit button. This will send your order to our preferred vendor. A purchase order number will be generated by the system and a confirmation number be returned back from the vendor. This means the order is complete.