Submitting a Purchase Order Request

Home - Hamilton County Community Unit School District 10

  1. 1. Click on "District Information"

    Click on "District Information"
  2. 2. Click on "PO Request"

    Click on "PO Request"
  3. 3. Review Purchase Order Processing Information

    If submitting large Amazon order consider creating an Amazon wish list and sharing it with scotts@unit10.com.

    Review Purchase Order Processing Information
  4. 4. Click on corresponding PO Request

    Click on corresponding PO Request
  5. 5. Click on "Continue"

    Click on "Continue"
  6. 6. Fill in "Date Requested" field

    Fill in "Date Requested" field
  7. 7. Fill in the vendor information in the "TO (Vendor)" field

    This should include vendor name and address for sending the PO unless ordering from online site like Amazon, etc.

    Fill in the vendor information in the "TO (Vendor)" field
  8. 8. Fill in the delivery location in the "SHIP TO" field

    This should include the location name (person name) and address for shipping.

    Fill in the delivery location in the "SHIP TO" field
  9. 9. Fill in the appropriate information for each item.

    *Quantity - Number of items needed

    *Unit (not required) - Format of item

    *Description - Description of item being order (URL link to item may also be placed here)

    *Unit Price - Price per item

    *Total Price = item price x quantity

    Fill in the appropriate information for each item.
  1. 10. Click on "Click here to sign"

    Click on "Click here to sign"
  2. 11. Fill in the signature panel by typing or drawing your signature.

    Fill in the signature panel by typing or drawing your signature.
  3. 12. Click on "Apply"

    Click on "Apply"
  4. 13. Click on "Click to Sign" to finish signing the form.

    Click on "Click to Sign" to finish signing the form.