Please fill out this online form, and your order will be sent directly to Creative Minds.
if you need to order more than 10 line items, please fill out an additional form.
After the form has been completed and submitted, a confirmation page will print
to be signed and sent via postal mail. 
If you do not hear from Creative Minds within a 48 Hour period, please contact us
directly to ensure that your order was received.
Phone: 419-636-8323
Fax: 419-636-7443

PURCHASE ORDER
Send All Invoices to:                                                                           Date:
Business Name:      Purchase Order No.:
Attn: These numbers must appear on all letters, invoices, Shipping Memos, Bills of Lading, Express Receipts and Packages.
Street Address: PLEASE ACKNOWLEDGE RECEIPT AND ACCEPTANCE OF THIS ORDER
Street Address 2:    
City:   State:  Zip:
Phone:  
 Invoice in Duplicate   Deliver To:
    Address:
  Address2:
122 S. Lynn St.   City:
Bryan, OH 43506   State:   Zip:
       
Terms: Requisition No: Attn:

 

Qty: Unit: Description: Unit Price: Total Price:
Page Total:
Customer Discount Rate:
Shipping Charges:
Adjusted Final Total:
TI FUND FUNC OBJ SPCC SUBJ OPU IL JOB AMOUNT

VERIFICATION OF RECEIPT OF GOODS
_______Order Complete
_______Items Back Ordered (Circle)
Material Checked By:_______
Date:_____________________________
Return to Business Office Upon Completion

it is hereby certified that the above amount required to meet the contract, agreement, obligation, payment or expenditure for the above, has been lawfully appropriated or authorized or directed for such purpose and is in the treasury or in process or collection to the credit of the Funds of the Board of Education free from any obligation or certification now outstanding.

________________________________________________________________________________
Treasurer, Board of Education                                                        Dated:
 Tax Exempt STATE ID
  FED ID
  THIS ORDER IS VOID UNLESS TREASURER'S CERTIFICATE IS SIGNED

_______________________________
Purchasing Department             Dated