Purchase Order Received Form


Document TitlePurchase Order Received Form
Document Type
  • Bylaws
  • Policy Document
  • Procedures
  • Guidelines
  • Form
Office/UnitPurchasing Department
Document Owner
Contact Information
Office Name Phone Email

Policy NumberPurchasing Department Policy No. 201
Approval Date

January 2003

Approved by
Effective Date

January 2003

Review Date/Schedule
Revision History

ORIGINAL: January 2003
LAST REVISED: August 2011
REVISION DATE: January 2016


I. Purpose

The purpose of this policy is to define a procedure for completing a “P.O. Received Form”.

II. Procedure

There are instances when a department may have to pick up an order, require services such as a repair, or have attended a conference where a purchase order was in place. When those instances occur, it is imperative for the department to fill out a “PO Received Form”. The completed form is to be faxed to Central Receiving at extension 3146 when the items are picked up or the service is complete.


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