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

Vendor

Purchase Order No.

Ship To:

University of the Ozarks

415 N. College Avenue

Clarksville, AR 72830-2880

Department:

To The Attention Of:

Telephone No.

Building:

Room No.

Account No.

Vendor Telephone No.

Vendor Fax No.

Payments Cannot Be Made Until This Order Is Complete

Order Date:

Date Required:

Special Instructions:

Receiving Record:

Quantity Ordered:

Catalog Number:

Description:

Unit Price:

Total Price:

Contact Information