PSYC Purchasing Requests

PSYC Purchasing Requests

Requestor Name*

Requestor Email*

Account Number*

Provide 10-digit UT account number (not account description or nickname) to avoid delays in processing your request.

Account Authorization*

Select or enter value

Faculty Email*

Provide the email address of the faculty member to whom this account number belongs

Purchase Method*

Note: If you are requesting permission to make this purchase on a ProCard, please do not proceed with the purchase until your request has been approved.

Select or enter value

Vendor*

One vendor per request form. If you are requesting purchases from multiple vendors, submit a separate request form for each vendor.

Item Details*

Provide link to product or item specifications (e.g., name of product and item # or product #)

Quantity*

Number of items needed

Price per item*

File Upload

If you have received a quote for this purchase, please upload it here.

Drag and drop files here or

Do you need to request additional purchases?

Item Details (2)*

Provide link to product or item specifications (e.g., name of product and item # or product #)

Quantity (2)*

Number of items needed

Price per item (2)*

Item Details (3)

Provide link to product or item specifications (e.g., name of product and item # or product #)

Quantity (3)

Number of items needed

Price per item (3)

Item Details (4)

Provide link to product or item specifications (e.g., name of product and item # or product #)

Quantity (4)

Number of items needed

Price per item (4)

If you need to request additional items, please submit a new request form.

Send me a copy of my responses

Privacy Notice|Report Abuse