Service PO Request Form You must have JavaScript enabled to use this form. Indicates required field Requestor's name Requestor's E-mail Phone number Supervisor's name Vendor Service description Is this request for a Purchase Order (PO) or a Standing Purchase Order (SPO) PO SPO A Purchase Order is generally for one job and a Standing Purchase Order is for multiple jobs over the course of a year. If SPO, is this a renewal? Yes No n/a Is this considered construction? Yes No Work Order number Speedtype and account code (if different than the FM clearing account) Amount requested: If the amount requested is greater than $10,000 up to $50,000 a rate sheet is required. It must state whether the University is getting a discount or paying standard rates. Please upload the rate sheet below. If the amount is greater than $50,000, a bid is required. Please upload supporting documentation below. Upload rate sheet and/or supporting documentation (if required) One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, tif, psd, pdf, doc, docx, xls, xlsx. Additional supporting documentation (if required) One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, tif, psd, txt, pdf, doc, xls, xlsx. Additional supporting documentation (if required) One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, psd, pdf, doc, docx, xls, xlsx.
