The following procedures outline the steps for faculty to request a purchase, the process of making the purchase, and the confirmation process.

Please complete the form below to request a purchase. Once the request is received, the procurement contact will review. If approved, the procurement contact will proceed with the purchase process. A confirmation email will be sent to the faculty member acknowledging receipt of the request and confirming approval for the purchase and will attach a copy of the receipt or invoice to the confirmation email for the faculty/staff/student's records. Upon receipt of item, faculty/staff/student will submit signed copy of receipt to department procurement contact confirming receipt of item.