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.

Drop your files here
 

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?