IET Procurement Request Form

For Direct Invoice Payments, Quote and Purchase Order Requests.

Please fill this out to the best of your ability.

Quote Request:

Please address your quote needs in the quote request info box. Be sure to include any vendors you would like to consider.

If you have any questions, please send an email to it.contracts@stedwards.edu.

DO NOTE: Quotes over $5,000 will need a purchase order (PO), the lead time for these are 8-10 business days. Please keep this in mind when submitting a request.

Name of Service / Item to be paid / Project Name

Person Submitting (email address)

Requested

Purchase Order

Payment

Need a Quote

Not Sure

Purchase Type/ Need

Quote Request Info (If Applicable)

Amount

Invoice or Request Due Date

Please attach invoice or quote

Drop your files here

Notes

Send me a copy of my responses

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