MAE Ordering Form
Please fill out this form for all purchase requests. One form required for each supplier/vendor.
Please enter your UVA Email Address (include @virginia.edu)
Please list the supplier name (i.e. Amazon)
Please include a weblink to the items you would like to purchase, if applicable (if the items are coming from the same supplier, you can provide links to each item here)
Please include length/size if needed
Including a part/model number or SKU number helps us to ensure we purchase the correct item
If purchasing multiple items, do not include the total price; only the price per item
Please list the PI for this purchase
Please enter the worktags you would like to charge
Please list any helpful comments
Please upload any relevant documents i.e. quotes from a company, sole source justification, screenshots of cart, etc.
Is there a quote provided for this purchase? Is this purchase request over $10,000.00, include Capital Equipment, or require a Sole Source Justification Form?
Is this purchase exempt under any UVA approved exemption (listed here).
If you did not seek competition, please upload your Sole Source Justification form to the File Upload Section
If Purchase is not exempt from competition and you did solicit 3 quotes:
Did you solicit quotes from at least 2 SWaM Suppliers (Small, Women, or Minority Owned)?
Please upload quotes to the File Upload if applicable
Please provide your point of contact for the vendor you'd like to do business with, including name, phone number, and email address.
Is this Capital Equipment (is there any one item with a total per unit value of $5,000.00 or greater?)
Who will be the one responsible for the Capital Equipment? (Name and Email address)
What building and room number will the Capital Equipment be located for Asset Management?
If this is being purchased on a grant, what budget line item is this being purchased for?