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University Administrative Manual

1,050: Internal Purchase Orders (Purchasing Goods or Services from other University Departments)

Last Revised: May 1998

The form to be used for internal orders is the Internal Purchase Order (IPO). (A complete description of the service being requested or purchase being made and the account to be charged must appear on the IPO. When the transaction has been completed, a priced copy will be returned to the requisitioning department.)

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