Please submit a Purchase Requisition to the Purchasing Office so that you can obtain a Purchase Order,  to purchase goods needed for Homecoming, or other events, and if they are purchasing any food (meals, refreshments, snacks) they need to submit an Official Function form, prior to making a purchase.  Please DO NOT purchase anything out-of-pocket but rather obtain a P.O.  The link to the forms is:   http://www.adams.edu/administration/purchasing/index.php

If needed, the Purchasing Office (Richardson Hall Rm 122) will meet with you to help you out with any questions you might have.