Purchase Order Requisition
|PURCHASE ORDER REQUISITION |
|CDS Family & Behavioral Health Services, Inc. |
|1218 N.W. 6th Street, Gainesville, Florida 32601 Tel. 352-244-0628 |
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|*** |PLEASE NOTE: Purchase Order Requisitions are due by 10:00am Tuesday morning. |*** |
| |Any request received after the 10:00am deadline will be reviewed the following Tuesday. | |
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|Instructions to the Fiscal Department: (check all that apply) |Tax Exempt #: 11-06-024308-56C |
| Please give P.O. # to | |Purchase Order #: | |
| Please give check to | | (P.O. # must be shown on invoice.) |
| | |Date of Order: | |
| Please mail a check to the vendor. | | |
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| We will be billed by the vendor. | | |
| |Date & Time Needed: | |
|Vendor: | | | |
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| | |Special Instructions: | |
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|PROGRAM: | |
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|Item |Description |Quantity |Unit Price |Amount |
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| |Less Discount | |
| |Plus Shipping | |
| |Total | |
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|Coordinator / Supervisor | |Date | |
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|Fiscal Officer | |Date | |
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|CEO/COO | |Date | |
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