TCSC Purchase Request

TCSC Purchase Request

This form should be used for all TCSC purchase requests EXCEPT Amazon and Spendbridge orders, which have their own approval process (contact Dawn Benefiel with questions).
Choose a Building*
Choose a TES Department*

Kindergarten1st Grade2nd Grade3rd Grade4th Grade5th GradeSpecial EducationMedia CenterMultilingual LearnersExtra-Curricular ActivityAdministrationOther
Choose a TMS Department*

English/Language ArtsMathScienceSocial StudiesAgricultureHealthPhysical EducationArtBandChoirSTEMSpecial EducationMedia CenterMultilingual LearnersGuidanceExtra-Curricular ActivityAdministrationOther
Choose a THS Department*

English/Language ArtsMathScienceSocial StudiesAgricultureFFAHealthPhysical EducationArtBandChoirIndustrial TechnologyFACSWorld LanguageBusinessSpecial EducationMedia CenterMultilingual LearnersGuidanceExtra-Curricular ActivityAdministrationOther
Choose a District Department*

English/Language ArtsITHealthSocial StudiesAdministrationOther
Which ECA are you requesting for?*
Type of Request*
Consumable or Non-Consumable Curricular Material*
School Year that the material is being requested for:*
Vendor Name*
Please provide a detailed description of the resource you are seeking to purchase, including why this purchase is necessary. Enter quantities, unit price and total price for each item you wish to order. Please put each item on one line, if possible. (ex: Item1234/Pack of 12 Rulers/5 @ $5.00 each/$25.00) PLEASE USE AS MUCH DETAIL AS POSSIBLE.*
Shipping & Handling Charges (indicate if not applicable) *
Total Cost of Purchase*
Expenditure Account Requested*

OperationsCurricular Material Supplies (formerly known as "Student Fees")Title ITitle IITitle IVHigh Ability GrantDigital Learning GrantScience of Reading GrantFormative Assessment GrantNot SureOther
Ship to Name*
Order to be processed by:*

Requester (You)Corporation (Accounts Payable)
Purchase Order Email Address or Fax Number*
PO # (Skip if you don't have one)
(For Accounts Payable)
Requester Name*

First NameLast Name
Requester Email*
example@example.com
Today's Date*

MonthDayYear
Date
File Upload (Quote or Bill; Any available supporting documentation)

Cancelof
Notes (Provide any additional information regarding this purchase request.)
Should be Empty: