Mechanical Engineering – LPO Worksheet This worksheet MUST be completed when requesting an LPO Note: due to CAS policies, no same day service
Today’s Date __________________________ Vendor Name _________________________________________________________________ Vendor Address _______________________________________________________________ City ________________________________________ST ________ ZIP __________________ Phone _______________________________________ FAX ___________________________ Vendor Federal Tax ID # (REQUIRED) ____________________________________________ Faculty/Person to Contact _______________________________________________________ Account Number to be Charged (REQUIRED) ______________________________________ When do you need the LPO? (circle one) Tomorrow (a.m. or p.m.) This Week Next Week _____ Yes _____ No
Do you want the LPO faxed to the Vendor?
Do you require special shipping (i.e. when do you need it?) _____ Yes _____ No (If yes, please specify, FEDEX, Next Day, 2nd Day, etc…..) Do you plan to hand-carry this LPO to the Vendor? _____ Yes _____ No (if yes, please return the bottom 2 copies of the LPO with the invoice to the MEG office)
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UNIT
COMPLETE DESCRIPTION
UNIT PRICE
TOTAL