Purchase Requests

Purchase Request Form

Purchase Request Deadlines:

• A purchase request email will be sent out by your designated admin support person on the first and third Monday of each month. 
• Submit all purchase requests by the following Tuesday.
• Purchasing is done on the first and third Wednesday of the month by the department. 

Purchase requests submitted after the deadline will be included in the next purchasing cycle. 

Additional Resources:

• Purchasing Office
• Handbook of Business Procedures – Purchasing