Purchase Order Requests - Office Supplies

Please be sure your office supply requests (Purchase Requisition below) are coming through Corp (Mr. Dean); he will purchase through our provider there (via corporate rates) – do not purchase on your own accord unless expressly approved by an EMT member.

Purchase Requisition Form Process: 

  1. Identify needs and confirm best pricing options
  2. Complete Purchase Requisition Form as applicable 
  3. Present for Manager and Executive Approval 
  4. Give original to accounts payable and keep a copy for your records 
  5. Place order as instructed
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