Contact Procurement and Payment Services at [email protected] with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...

Work orders and invoices are used when a company or contractor performs services for customers and bills them for those services. A work order is sometimes called a purchase order, which is also used ...

A purchase order is a legally binding document between a supplier and a buyer. It details the items the buyer agrees to purchase at a certain price point. It also outlines the delivery date and terms ...