This form may be submitted on line or printed and submitted to the Purchasing Office.
This form is to be used to acknowledge the receipt of back ordered items or partial deliveries. This form is usually used in place of the green copy of the purchase order when the green has previously been forwarded to the Purchasing Office.
Please type or print neatly.
THIS FORM SHOULD BE RETURNED TO THE PURCHASING OFFICE AS SOON AS ITEMS ARE RECEIVED ALONG WITH ANY INVOICES RECEIVED WITH THE MERCHANDISE.
Receipt of this form will be verified by e-mail.