To request a purchase order, please e-mail BusinessOffice@kzoo.edu with the following information: 

• Vendor name. If they are new, please request Form W-9, otherwise known as a Vendor Form. A PO cannot be generated until we have the form W-9.
• Amount of purchase
• Description of item(s).  If this information is already on a sales quote, you can attach it to the e-mail.
• Account number to charge

Please allow two business days for purchase orders to be processed.