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Purchase Order Definitions

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Request to Resend Approved Purchase Order to Supplier

In the event a Supplier does not receive the Approved Purchase Order, please use this request form to have a duplicate copy of the Purchase Order Sent.

Note: EDI Supplier orders are sent electronically. Please complete this form in the event an EDI supplier has no record of your purchase order and we will resubmit the PO via EDI.

You will receive an email confirmation from Purchasing advising that the duplicate copy of your purchase order has been transmitted successfully.

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Fast Facts

FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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