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Purchase Order

 

Instructions


 

Please follow the instructions below exactly to ensure the Purchase Order is completed properly.

 

 

1.Right click on the link and choose the option "Save Link As...".

Save Link As

2. Choose the location to save the file (i.e. Downloads, Desktop, Documents)

3. Change the name of the file to the Purchase Order number. (i.e. 7664321)

Name Document

4. Once the file is saved, open the file using Adobe Reader/Acrobat. (NOTE: In order for the form fill to work correctly, it must be opened in Adobe and not in a browser.)

Open Document

5. Fill out the necessary fields, but DO NOT sign the document. You must provide the form to the School Secretary so that they may have the PO signed by the Principal. 

Purchase Order Sample

NOTE: When you choose a school from the drop down list, you will get a popup warning you to enter a 7 digit number in the Purchase Order field. This is to prevent Purchase Orders from being submitted with an improper number. Just fill out the remaining 3 digits of the PO Number field and click Save.