Purchase Order Form | New Life Church and Community Center

Purchase Order Voucher Form

POV Form

* Requestor full name

* Phone

* Email

* Event

* Ministry

Purchasing Information

Itemized lists, samples, descriptions, and other documents must be emailed for proper consideration. There will be a link to email these documents after you click SUBMIT.

Please allow 10 business days from date of request for complete processing. Items ordered must be picked up from the church during office hours. Call to arrange alternate pick-up.

Fund to Deduct From

* Account name

* Account number

* Amount $

Vendor

* Vendor name

Vendor address

* Vendor phone

Contact name

Customer / confirmation #

Item Description(s)

* Item 1 quantity

* Item 1 description

* Item 1 unit price

* Item 1 total

Item 2 quantity

Item 2 description

Item 2 unit price

Item 2 total

Item 3 quantity

Item 3 description

Item 3 unit price

Item 3 total

* Total cost of all items

*** You must have JavaScript enabled to use this form ***