Standard Request Memorandum
|Keys to More Effective Purchasing|
LPOs are issued to the requesting Department by Purchasing upon request of authorized signatories using a Standard Request Memorandum (Form LPO 03/07). This form may be obtained by contacting Purchasing Department at Ext. 7-3080 or opening and completing the Standard Request Memorandum PDF document.
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Direct questions to Linda Matzen at 561-297-3080, email@example.com