Before purchasing any item, a purchase request must be submitted and approved. An approved request is required regardless of the items or value of the purchase. To submit a purchase request, click the button below. The request will be routed for approval, and an appropriate purchaser will be assigned to make the purchase. The requestor and the assigned purchaser will be notified of the approval via email. The requestor should work with the assigned purchaser to complete the purchase following university policy. All purchases should be made through approved university methods.
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Special Instructions
Special instructions are available to help navigate common purchase requests, and additional requirements or documentation needs.