Purchase Requisition Form
A Purchase Order Number must be obtained when goods or services are ordered by an authorized representative of King’s University College. Please complete a Purchase Requisition and submit it to Purchasing to obtain a Purchase Order Number.
Please be aware that invoices sent to King’s University College must reference a valid Purchase Order Number to ensure prompt payment within the terms of the supplier. If a valid P.O. number is not properly referenced, processing delays may occur or the invoice may be returned.