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Here's what we need to know about your purchases:
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What unit/lab/faculty member/research group/etc. is the item for?
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What is the intended use of the equipment? Is it a teaching lab, a "personal" system, or a shared system?
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Where will the equipment be used?
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Is there a budget within which we must work?
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Is it being bought on a grant?
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Owner/Custodian Information:
The requisition process begins with gathering essential information about the asset owner
The information we will require to process your purchase will include the following:
Name of faculty or staff member requesting the purchase.
Faculty/Staff EID
Faculty/Staff Email
Nam, EID, and the requestor's email (such as department admin or unit manager).
Name of CIP, if applicable
Funding Account
Equipment deployment location
Equipment delivery address (if shipped to one of our external locations, such as NYC, Atlanta, or Los Angeles).
Things to note: We will seek approval from the department admin before sending a quote to the purchasing team entrusted with your acquisition. We would appreciate it if you discussed your request with them prior to reaching out to keep them aware of an impending purchasing request.
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