Get Lakeshore Order Form

This guide provides clear instructions on how to accurately complete the Lakeshore Order Form online. Following these steps will ensure that your order is submitted correctly and efficiently.

Follow the steps to complete the Lakeshore Order Form online.

1. Click the ‘Get Form’ button to obtain the Lakeshore Order Form and open it in the available editor.
2. Begin by entering the purchase order number in the designated 'PO#' field. This step is crucial for tracking your order.
3. Provide the name of the school in the 'SCHOOL NAME' field. This should be the institution requesting the supplies.
4. In the 'ATTENTION' section, specify the contact person who should be noted regarding the order.
5. Fill in the 'BUDGET CODE' field, which is necessary for proper allocation of funds.
6. In the 'APPROVED BY' section, enter the name of the individual authorized to approve this order.
7. For each item you wish to order, locate the corresponding category and description, and fill in the 'ITEM #' and 'Quantity' fields for accurate processing.
8. Next to each item, fill in the 'Unit Cost' as indicated next to the item description. The total calculation will be done based on these entries.
9. Review all entries to ensure accuracy in the subtotal, any discounts, shipping fees, and sales tax, as these will contribute to the final total cost.
10. Once the form is completed, you can save the changes, download, print, or share the form using the options provided in the editor.

Complete your Lakeshore Order Form online today for a seamless ordering experience.