Purchase Order Request

Email Address*
Items or Services Needed

Method of Payment *
Amount Requested*
Purpose of Expenditure*
Date Needed
Vendor Name*
Vendor Address
Return Check to
CEO Approval? (needed for purchases over $500)


**Please be sure that once you recieve your submission form via email that you forward it onto your department head for approval and then onto porequests@uw.org.**

Give. Donate to United Way.
Advocate. Champion the Cause.
Volunteer. Be the Change.
Follow us on Twitter Follow us on Face Book Watch us on You Tube Visit The Hub