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- Small Order Purchase Form
Persons requesting SOP Forms who are not listed as authorized to pick-up will be asked to present a memo from the department at the time of the request (i.e student employees, temporary employees). When picking up SOP forms a signed Interdepartmental Charge Slip (IDC) must accompany the person picking up the forms.
- SOP Pick-Up Authorizaton Form [PDF]
To apply for a Purchasing Card, fill out the Application below and send to Accounts Payable.
- Purchasing Card Application [MS Word]