All purchases for goods and services are governed by the FLC Procurement Rules.
Submit the completed form using FLC's secure portal.
All purchases over $10,000 require a Purchase Order be issued by the Director of Purchasing prior to the order or delivery of any goods or services. Purchase orders are required regardless of funding source. It is the responsibility of the individual requesting a Purchase Order to make certain that all FLC Procurement Rules have been followed.
Procurements may not be artificially divided so as to constitute small-dollar purchases.
PO’s must be issued PRIOR to delivery of any goods or services. Goods ordered or services provided prior to the PO being issued, is a violation of FLC Fiscal Rule IV-2 and as such, FLC is not responsible for payment.
All Requisitions and Check Request Forms require a vendor ID number beginning with '900.' To search for a vendor ID number, use the following URL to search: www.fortlewis.edu/vendorlookup.
The exact name of the vendor is required and as much information as possible will return the most accurate results.
For questions regarding payments, Direct Deposit, or W-9s, contact Accounts Payable: