Employee Inventory Purchase Order Form

Guidelines 

• Must be for employee personal use only.
• Orders are due by 4pm on Wednesday.
• Orders can be picked up during normal business hours after 4pm Thursday.
• Payment methods accepted: personal check, credit card or payroll deduction.
• Orders are priced at the 10,000-pound bracket price. No EE discounts apply.
• No Special Order Items
• Item Must Be Stocked at DC - Items must be available in your designated DC.
• No Proprietary Items – Restricted or special-approval items are not allowed.
• No Items on Status – Supplier allocation, multiple supplier short, temporarily unavailable items cannot be ordered.
• Quantity Limit – Maximum 10 units per item per order.

Orders that do not meet these criteria will not be processed.