Limited Purchase Order - Details The Limited Purchase Order (LPO) form may be used to purchase unrestricted goods and services up to $1000 by authorized departments not currently using eVA Department: MM
LPO Agreement - Details The LPO Agreement is used when making a request for Limited Purchase Orders (LPO’s) in accordance with university policies and procedures and is to be completed by the requesting department’s LPO custodian. Department: MM
Limited Purchase Order Log - Details The LPO dept log is used by departments for the documentation of each LPO number along with the budget code, description, sub-account code, and amount of purchase. The log is provided to Materiel Management when all of the assigned LPO numbers in the assigned sequence have been used. Department: MM
