L.J. Smith Hall 213
1935 E. Grimes Way
PO Box 646120
Pullman, WA 99164-6120
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CAHNRS Business Center Forms
Purchase Order Requests
- Purchase order requests are now handled by the CAHNRS Business Center.
- Please remember that it is your responsibility to make sure your purchase request is correct, complete, and properly authorized before you submit it to the CAHNRS Business Center for processing.
- Also, please make sure you have permission from your supervisor or advisor to use the budget coding you provide for a purchase.
- Email: Questions or Corrections for a previously placed order?
- The video link below demonstrates creating a purchase request form and includes selecting “I’m preparing this request to be submitted by someone else.” This selection is for obtaining PI or department approval.
- Please visit the CAHNRS Business Center site in order to find the latest forms. The form has embedded links and automatic calculation features to assist you.
- When properly completed, your voucher needs to be printed, signed, and delivered to the CAHNRS Business Center, Johnson Hall 207, mail code 646424.
- Note: The travel voucher cannot be submitted electronically as pen and ink signatures are required.