Purchase Requests
The form for purchase requests can be be found here.Purchase Request Form
A purchase request link email will be sent out via email by your designated admin support person on the first and third Monday of the month. Please have these submitted by Tuesday as the actual purchasing submit all purchase requests by the following Tuesday. Purchasing is done on the first and third Wednesday . If the deadline is missed, your purchase will be delayed until of the month by the department. Purchase requests submitted after the deadline will be included in the next purchasing cycle.