[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-339245-105":53,"doc-detail-339245-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","purchase-order-request-form-339245","Purchase Order Request Form","","This document provides a formal Purchase Order Request Form used to initiate procurement processes within an organization. It includes designated sections for capturing essential details such as requestor information, department and budget codes, principal investigator details, and vendor information. The form features a comprehensive table for itemizing goods, including quantity, unit of issue, description, catalog numbers, and financial breakdown of unit and total costs. Additional fields for shipping instructions, urgent status, precursor chemical verification, and internal purchasing office tracking ensure administrative compliance. It serves as a critical tool for managing procurement workflows, tracking equipment modifications, and maintaining clear communication between requestors and the purchasing department to facilitate efficient order fulfillment and inventory management.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/purchase-order-request-form-339245/339245/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/purchase-order-request-form-339245/339245.png","ImageObject",442,249,{"name":88,"@type":89},"Aria Callaghan","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":9},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What information is required for the requestor to provide on the form?","Question",{"text":108,"@type":109},"The requestor must provide their name, building location, room number, phone extension, department, budget code, and the principal investigator's name.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What details should be included in the item table?",{"text":113,"@type":109},"The table requires the commodity code, quantity, unit of issue, item name and description, catalog number, unit price, and total cost.",{"name":115,"@type":106,"acceptedAnswer":116},"What special instructions are included for chemical orders or order documentation?",{"text":117,"@type":109},"Users must check a specific box if the order involves a precursor chemical and ensure that packing slips are submitted to the purchasing office (RH 162) within three days of receipt.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},339245,1790496224,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":4},962084926284,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","Purchase Order Request Form  \n(Shaded areas for Purchasing use only)  \nDate: 09/17/2012  Purchase Order Number:  \nRequestor:  Bldg:   Room No:  Phone Ext:   \nPrincipal Investigator: Budget Code: Dept:  \n| Approved By: | 9-\u003Cbr>9- |  |\n| --- | --- | --- |\n|  |  | Justification Needed? (Circle one) Yes No |\n\nSuggested Vendor:   **Urgent**  \nPacking slip must be turned in  \nAddress: to Purchasing, RH 162, within  \n  3 days of receipt of order.  \nPhone:   Fax:   Contact:    \nDate Wanted:   Shipping Instructions:    \nCHECK BOX IF THIS IS A PRECURSOR CHEMICAL  \n| Comm\u003Cbr>. Codes | Qty | Unit\u003Cbr>Of\u003Cbr>Issue | ITEM NAME AND DESCRIPTION\u003Cbr>(Include manufacturer, name, model or type number and any other identifying information) | Catalog\u003Cbr>Number | Unit Price | Total Cost |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n| If modifying existing equipment, ADD VALUE to UCI Property Number: |  |  |  |  |  |  |\n| F.O.B.  Ship By:  Terms:  Delivery Location:   Spoke To:   Tax Code:  Delivery Date:  Vendor Ref \\#   Buyer:  Date:  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |","cbCaihkmaVVjPQmB","https://ap.wps.com/l/cbCaihkmaVVjPQmB","pdf",115106,"English","# Requestor and Department Information\n## Vendor Details\n# Itemized Order Details\n## Purchasing Office Use Only","[{\"question\":\"What information is required for the requestor to provide on the form?\",\"answer\":\"The requestor must provide their name, building location, room number, phone extension, department, budget code, and the principal investigator's name.\"},{\"question\":\"What details should be included in the item table?\",\"answer\":\"The table requires the commodity code, quantity, unit of issue, item name and description, catalog number, unit price, and total cost.\"},{\"question\":\"What special instructions are included for chemical orders or order documentation?\",\"answer\":\"Users must check a specific box if the order involves a precursor chemical and ensure that packing slips are submitted to the purchasing office (RH 162) within three days of receipt.\"}]","Purchase Order Request Form | PDF",1790028922]