Request for Requisition (PO) or Check

Complete this form to have a requisition submitted in order to receive a PO. If your request for a PO is approved, you will receive an email with the PO attached. You should not agree to service or place an order prior to having a PO issued. The PO should be provided to the vendor so they can list it on the invoice when billing AIC. 

Please note AIC pays on net 30 terms. This means payment will be issued 30 days after receiving the invoice. Please indicate if you need payment faster than that. 

Please contact Amanda Moore if you have questions. You should not contact Finance unless you have completed all other steps.