Mechanical Engineering

Purchase Request

The "Purchase Request" form is to request items that still need to be purchased.  Reimbursements should be submitting using the "Reimbursement Request" form.

Name of person making the purchase request
Name of secondary contact for package pick up.
Faculty member who has approved the request (for student submissions)
Name of the store items will be purchased at.
Method for Purchase
Quote from Vendor
Email quote to
IRA Accounts
Add name of account to be charged
If a discount code should be used for this order, add it here.
Shipping Information
Options for shipping are dependent on both what the vendor offers, as well as availability for the specific courier used.
Priority Shipping
Using priority shipping will incur additional fees, which are charged against the funding source being used to make the purchase.