Look in the Stores Catalog, or the Stores Online Ordering System for item numbers. A Nonstock order is an order placed by University Stores with a vendor because the items needed are not stocked at Stores. An optional field on the Stores order form, and Online Ordering system. Please see University of Washington Operations Manual D34.1 Online Ordering Orders may be placed from a computer with the Online Ordering system. An optional field on the Stores order form, and Online Ordering system.
Option can be up to three digits long.
Paperwork included with an order which lists all items being delivered. Project On the Stores Order Form and Stores Online Ordering System. It is an optional field used by departments for internal cost accounting to identify buildings, labs, and projects. Up to six digits long. Purchase Order Also known as a P.O. A Purchase Order is an order placed by University Stores through a vendor.