Purchase Request Form

Purchase Request Form

Department Name*

Select

Department Contact Email(s)*

*Email addresses of parties entering submission and/or being notified of progress

**If more than 1 email address, separate with a comma

Business Purpose*

Vendor*

Amount ($)*

Start of Service*

End of Service*

Speedtype 1*

Speedtype 1 Allocation (Percent)*

Speedtype 2

Speedtype 2 Allocation (Percent)

Is there an associated contract?*

Yes

Type of Contract*

Select

Event related to an Official Function? *

Yes

Official Function Event

Please attach Official Function form and any other required form where applicable per the relevant University policies:

Application and Cloud Services Assessment*

Has the Application and Cloud Services Assessment been completed?

Please note that a Risk and Compliance (RAC) Assessment will be required prior to the procurement process starting. The process may take up to 8 weeks to be completed.

Yes

Please attach RAC Assessment along with contract.

Please begin the RAC review process as this is not a viable submission until that has occurred.

RAC review process

File Upload*

Please attach all applicable files (Contracts, RAC Assessment, Official Function form, or Invoice)

Drag and drop files here or

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