Campus Update -
Read about Ozarks' ongoing response to the coronavirus (COVID-19) pandemic.
READ MORE

Purchase Order

SHOW PURCHASE ORDER NUMBER ON ALL PACKAGES, BILLS OF LADING, INVOICES, AND OTHER CORRESPONDENCE. 
SEND ORIGINAL INVOICE IN DUPLICATE TO: BUSINESS OFFICE
Verdor Information

Purchase Order No.
Ship To:
University of the Ozarks
415 N. College Avenue
Clarksville, AR 72830-2880








Payments Cannot Be Made Until This Order Is Complete