QBH Purchase Order Submission

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.

Email *

Your Initials *

Your Name *

PO Number *

This number will automatically change once you input Vendor Information.

Date *

Vendor *

Vendor Contact

Lot *

Community *

Reason for Purchase *