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HAMPTON UNIVERSITY BANDS (757) 7286876 / 6875 / 6869 hu_bands@hamptonu.eduP. O. BOX 6161 HAMPTON, VA 23668 www.humarchingforce.comHAMPTON UNIVERSITY THE MARCHING FORCEGreetings, Hamiltonian, New Recruits
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01
Obtain a copy of the Hampton University Bands purchase order form.
02
Start by filling out the date and the vendor information at the top of the form.
03
Enter the description of the items or services being purchased in the designated space.
04
Specify the quantity, unit price, and total amount for each item or service.
05
Calculate the subtotal by adding up the total amounts for all items or services.
06
Include any applicable taxes or fees in the designated fields.
07
Add the subtotal and taxes/fees to get the total amount due.
08
Provide the billing address and contact information for the vendor.
09
Sign and date the purchase order form.
10
Submit the completed form to the appropriate department for processing.

Who needs hampton university bands po?

01
Hampton University Bands would need the purchase order form to document and authorize purchases from vendors.
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Hampton University Bands PO is a purchase order used by Hampton University to procure goods or services related to the university bands.
Faculty or staff members responsible for purchasing goods or services for the university bands are required to file Hampton University Bands PO.
To fill out Hampton University Bands PO, one must provide details such as vendor information, description of goods/services, quantity, price, and any necessary approvals.
The purpose of Hampton University Bands PO is to streamline the purchasing process for goods or services needed by the university bands and to ensure proper documentation and approvals.
Information such as vendor details, description of goods/services, quantity, price, and any necessary approvals must be reported on Hampton University Bands PO.
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