AVCSD Purchase Requisition

Please fill in the below details to request that a Purchase Order be created and supplies/materials/services be purchased. Once this form is submitted it will go through the proper approval process, based on the information selected and provided.

Name

First NameLast Name

Email

example@example.com

Building/Dept.

Academic choices will go to the Principals first for approval

Class/Grade Level:

Choose your grade/subject/office

Other:

Specify what this purchase is for if dropdown choices above are not relevant

Grant Name:

Sport:

What sport is this for?

Ship to Building:

Preferred Vendor:

What are you looking to purchase?

Provide name of item(s) and description of what it/they are for, if several items, approvers will refer to the quote for further details but please provide description above

Subtotal:

Purchase price before shipping

Shipping:

Is there a shipping cost?, put $0 if none

Total (read only):

Upload Quote:

Please provide a quote for what you'd like to purchase. This is required to create a purchase order. Quotes must include details on where to purchase and where to send the Purchase Order. A screenshot from a cart might be acceptable but most websites offer an option to provide a quote.

Purchasing Notes/Justification: