Purchasing Forms

1. Warehouse Inventory Form

• Please type or bold print.
• Clearly describe contents of each box and include destroy date
• Prepare one inventory sheet per box. Keep original for your records
• Second copy goes inside the box and third copy is for mailroom personnel
• Place bar code in the designated area on each box
• Label box with description, destroy date, and department

2. Requisition Form

• Please submit with this requisition a quote and any pertinent information to be mailed with the check.
• Label this documentation: “To be mailed with check”