Limited Purchase Orders
Standard Request Memorandum

Keys Keys to More Effective Purchasing

LPOs are issued to the requesting Department by Purchasing upon request of authorized signatories using a Standard Request Memorandum (Form LPO 03/07). This form may be obtained by contacting Purchasing Department at Ext. 7-3080 or opening and completing the Standard Request Memorandum PDF document.

In order to print this form you must have the free Adobe Acrobat Reader.

Direct questions to Linda Matzen at 561-297-3080, lmatzen@fau.edu


 

 

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