Administration.wo/Administration.html

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                <FONT FACE="Verdana,Arial,Helvetica" SIZE="1" COLOR="#000000">
                    Enter your name, personal identification number and select your department. 
                    Remember, for any item over $1000 you must submit an Asset Purchase Form to your department chair-person. 
                    A description of the order and the reasons behind it need to be entered into the Reason box.
                    <BR>&nbsp;
                </FONT>
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                                <B>First Name</B>:<BR> <WEBOBJECT NAME=FirstName></WEBOBJECT>
                            </FONT>
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                                <B>Last Name</B>:<BR> <WEBOBJECT NAME=LastName></WEBOBJECT>
                            </FONT>
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                    </TR>
                    <TR>
                        <TD ALIGN=LEFT WIDTH=50%>
                            <FONT FACE="Verdana,Arial,Helvetica" SIZE="1" COLOR="#000000">
                                <B>Employee PIN</B>:<BR> <WEBOBJECT NAME=Pin></WEBOBJECT>
                            </FONT>
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                                <B>Department</B>:<BR><WEBOBJECT NAME=PopUpButton3></WEBOBJECT>
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                                <B>Reason</B>:<BR>&nbsp;<WEBOBJECT NAME=Reason></WEBOBJECT>
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                <BR>&nbsp;
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                <FONT FACE="Verdana,Arial,Helvetica" SIZE="1" COLOR="#000000">
                    Select the item quantity you wish to order. If there is a vendor not 
                    on the list or a product associated with that vendor please contact Administration Services 
                    department. You can add any number of items up to $1000.
                    <BR>&nbsp;
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                                <B>Vendor List:</B><BR> <WEBOBJECT NAME=PopUpButton1></WEBOBJECT>
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                                <B>Product:</B><BR> <WEBOBJECT NAME=PopUpButton2></WEBOBJECT>
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                                <B>Quantity Ordered</B>: <WEBOBJECT NAME=Quantity></WEBOBJECT>
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                                            <TD ALIGN=LEFT></TD>
                                            <TD ALIGN=CENTER><FONT FACE="Verdana,Arial,Helvetica" SIZE="1" COLOR="#000000">
                                                <B>Total</B></FONT></TD>
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                <BR>&nbsp;
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            <TD ALIGN=LEFT VALIGN=TOP>
               <FONT FACE="Verdana,Arial,Helvetica" SIZE="1" COLOR="#000000">
                    When the finished ordering press the Submit button. 
                    This will send your order to our preferred vendor. A purchase order number will be 
                    generated by the system and a confirmation number be returned back from the vendor. 
                    This means the order is complete. 
                    <BR>&nbsp;
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