QBH Purchase Order

Please complete and submit a purchase order using this form.  Your Purchase Order Number will auto-generate once you have filled in the Vendor Name.  All fields are mandatory, except Vendor Contact Name.  You will have the opportunity to add attachments (for example, a deck order template or a photo of a handwritten purchase list). 

Once submitted, you will receive an email confirmation with a link you can use to edit the Purchase Order if needed.  

This number will automatically change once you input Vendor Information.