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Use this form for creating a purchase order to purchase meals at the Higgins Cafe (Dining Hall).

  1. Click on the “Dining Hall Meals Form”
  2. Indicate number of meals you are ordering.
  3. Complete the required fields at the bottom of the form.
  4. Select “Add and go to Cart” from the drop down menu at the top of the form.
  5. Complete the checkout process (or assign the cart if you are a shopper).
  6. In a couple of minutes, a Purchase Order will be created (see “My Recently Completed Purchase Orders” from the menu when you click on your name at the top of the screen). Please allow time for additional processing if your order is subject to additional approval, or if you are a shopper and need to submit the order to a Requestor.
  7. Once the PO has been created, open the PO and select “Print Fax Version” from the “Available Actions” drop-down list and then print out the resulting PO.
  8. Bring the PO with you to the Dining Hall as payment for the meals.
  9. As with all other orders, you must create a receipt after you have received the meals. In this case you will create a “Quantity Receipt” confirming the number of meals you received. (See Instructions)
  10. Clark will be electronically invoiced for these meals.
Contact Information

Purchasing Office

Office Location
  • Purchasing Manager
    Clark University
    950 Main Street
    Worcester, MA 01610

  • 1-508-421-7385
Office Hours
  • Monday – Friday
    8:30 a.m. to 5 p.m.