Follow the steps to successfully complete your order form

1. Press the ‘Get Form’ button to access the uniform order form and open it in your preferred editor.
2. Enter your employee name in the designated field to identify your order.
3. Provide your employee ID to verify your employment status.
4. Fill in your street address to ensure accurate delivery.
5. Specify your city and state for the shipping address.
6. Input your employee telephone number, including both home and cell options, for contact purposes.
7. Select your department name from the list provided to designate your specific workplace affiliation.
8. Choose the style, color, and size of the uniform items you wish to order.
9. Indicate the quantity of each item you would like to purchase.
10. Review the price for each item and compute the subtotal for your order.
11. Calculate the sales tax applying the 6% rate, then determine the total amount due.
12. Select your preferred method of payment, indicating whether you prefer a one-time or two-time payroll deduction.
13. Sign the form to authorize the deduction from your payroll checks.
14. If applicable, fill out the payment section with your credit card details including cardholder name, card number, and expiration date.
15. Review the entire form for accuracy before finalizing your submission.
16. Save your changes, then choose to download, print, or share the form as necessary.

Complete your Methodist Hospital Uniform Order Form online today for a seamless purchasing experience!