Purchasing Guide

Note: Never place an order without a Purchase Order (PO) number 
All purchase requests must be submitted to the bookkeeper, Mrs. Sands, at least two weeks prior. She will then submit the request to Dr. Basile for approval. 
Documentation you may need to bring to Mrs. Sands:
- a completed purchase request form, 
- a quote or printed cart
Once your documentation has been approved you will be given a Lex2 purchase order.