Get Lsamp Material Purchase Order Form

This guide provides a clear and supportive overview for users on completing the LSAMP Material Purchase Order Form online. By following these steps, you can efficiently fill out the necessary information for your material purchase request.

Follow the steps to complete your purchase order form online.

1. Press the ‘Get Form’ button to obtain the LSAMP Material Purchase Order Form and access it in the editor.
2. Fill in the 'Date' field to indicate the current date.
3. Enter the 'Date Needed' field with the specific date when you require the materials.
4. Provide your full name in the 'Name of LSAMP Student' field.
5. Fill in the 'Shipping Address' field with the complete address where the materials should be sent.
6. Identify who the materials should be delivered to by entering a name in the 'Deliver to' section.
7. Add the 'Contact Person' name who will be responsible for receiving the order.
8. Indicate whether the materials are hazardous by selecting 'Yes' or 'No' in the 'Materials Hazardous' section.
9. If ordering equipment, specify its intended location in the provided note area.
10. Include details for the 'Vendor' you are purchasing from, as well as their address and contact number in the relevant fields.
11. List the quantity, catalog number, description, unit price, and total cost for each item you wish to order in the items table.
12. Calculate the subtotal of all items and enter this amount in the 'Sub-Total' field.
13. Calculate the tax at 7.75% and enter this amount in the 'Tax' field.
14. Fill in any applicable ice packaging or hazardous charges, and enter the shipping/handling fee.
15. Finally, calculate the grand total and enter it in the 'Grand Total' field.
16. Once all fields are completed accurately, save your changes, and choose to download, print, or share the form as needed.

Complete your LSAMP Material Purchase Order Form online today to ensure your materials are procured promptly.