Purchase Orders can be submitted electronically via the links below or by paper.

- To submit a PO electronically simply select the correct PO link and fill out the form.
- **A PO must be created for each vendor. Orders for different vendors may not be combined on a single PO.**
- If you have additional information that needs to be attached use the "attach file" link within the PO Request or email additional information to Shaunna at [scotts@unit10.com](mailto:scotts@unit10.com). For additional help with the electronic form please contact Dana Rubenacker at [rubenackerd@unit10.com](mailto:rubenackerd@unit10.com).
- Once the PO is completed and approved you will receive a finalized copy. Please print out the PO to record when you receive your items. Send a copy via uplift or email to Shaunna Scott ([scotts@unit10.com](mailto:scotts@unit10.com)).

You can access all your submitted PO's via your [adobe sign](https://auth.services.adobe.com/en_US/deeplink.html?deeplink=ssofirst&callback=https%3A%2F%2Fims-na1.adobelogin.com%2Fims%2Fadobeid%2FEchoSign2%2FAdobeID%2Fcode%3Fredirect_uri%3Dhttps%253A%252F%252Fgps.echosign.com%252Fpublic%252FadobeIDLogin%253Fserver%253Dna2.documents.adobe.com%2526isAdobeSignAuth%253Dfalse%2526port%253D443%26state%3D055eb5257787423351e68e5a9a539ff5839ac6a79c55bc8e4d15fc24037711fb%26code_challenge_method%3Dplain%26use_ms_for_expiry%3Dtrue&client_id=EchoSign2&scope=openid%2CAdobeID%2CDCAPI%2Cadditional_info.account_type%2Cskybox%2Cupdate_profile.first_name%2Cupdate_profile.last_name%2Cagreement_send%2Cagreement_sign%2Csign_library_write%2Csign_user_read%2Csign_user_write%2Cagreement_read%2Cagreement_write%2Cwidget_read%2Cwidget_write%2Cworkflow_read%2Cworkflow_write%2Csign_addressbook_read%2Csign_library_read%2Cadditional_info.projectedProductContext%2Csign_webhook_read%2Csign_webhook_write%2Csign_webhook_retention%2Csao.ACOM_ESIGN_TRIAL%2Cee.GROUP_SIGN_WEB%2Cadditional_info.ownerOrg%2Cadditional_info.roles%2Caps.read.app_merchandising%2Csign_application_read%2Csign_application_write&state=055eb5257787423351e68e5a9a539ff5839ac6a79c55bc8e4d15fc24037711fb&relay=a6b7f8df-8715-47d4-9b8b-3559b90a2082&locale=en_US&flow_type=code&ctx_id=Adobe_Sign&dctx_id=adobe_document_cloud&idp_flow_type=login&s_p=google%2Cfacebook%2Capple%2Cmicrosoft%2Cline%2Ckakao&response_type=code&code_challenge_method=plain&redirect_uri=https%3A%2F%2Fgps.echosign.com%2Fpublic%2FadobeIDLogin%3Fserver%3Dna2.documents.adobe.com%26isAdobeSignAuth%3Dfalse%26port%3D443&use_ms_for_expiry=true#/) account by logging in.

**For accuracy and efficiency on large Amazon orders requester may create a wish list within their Amazon account and share the list with** [**scotts@unit10.com**](mailto:scotts@unit10.com). **A PO is still required.**

**For step by step instructions click** [**here**](https://app.tango.us/app/workflow/Submitting-a-Purchase-Order-Request-1caec327284e4a399627734afb0feb9b) **or view below.**

Purchase Order Processing

General PO Requests by Building

Preschool & Childcare PO Request

Dahlgren PO Request

East Side PO Request

Jr High PO Request

High School PO Request

Specific Grant PO Requests

TAOEP Grant PO Request

Stronger Connections Grant PO Request

Computer Literacy Grant PO Request

Teacher Vacancy Grant PO Request

IDEA Grant PO Request

Administrator PO Requests

Administrator PO Request

District Office PO Request

PO Requests

Step by Step Guide for Submitting PO Request

Applications

Employment Listings

Teacherease

Calendar

Online Forms

PO Request

Hamilton County Community Unit School District 10