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Serving the University Community CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC. P.O.# PRINT CLEAR CORPORATE PURCHASE ORDER GEH Fund P.O.DATE: CONTRACTS & GRANTS REQUISITION NO. Budget Year Project
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How to fill out calstate la purchase order:

01
Go to the calstate la purchase order form on their website.
02
Fill in the required information such as your name, contact information, and department.
03
Provide the vendor information including their name, address, and contact details.
04
Specify the goods or services being purchased, including quantity, description, and price.
05
Indicate the delivery date and location, as well as any special instructions or requirements.
06
Include any applicable tax or shipping charges in the total cost.
07
Obtain any necessary approvals or signatures for the purchase.
08
Submit the completed purchase order to the designated department or individual.

Who needs calstate la purchase order:

01
Departments within calstate la that are making purchases.
02
Vendors who are providing goods or services to calstate la.
03
Any individuals involved in the purchasing process at calstate la, such as procurement officers or finance personnel.
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A Calstate LA purchase order is a document issued by the university to authorize a vendor to supply goods or services at a specified price and terms.
Any faculty, staff, or authorized personnel who wish to procure goods or services on behalf of Calstate LA must file a purchase order.
To fill out a Calstate LA purchase order, you need to provide the vendor information, item or service description, quantity, price, account information, and any other necessary details.
The purpose of Calstate LA purchase order is to establish a formal request for procurement, ensuring proper authorization and documentation for the purchase of goods or services.
Calstate LA purchase order requires information such as vendor details, item/service description, quantity, price, delivery instructions, account information, and any specific terms or conditions.
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