Does your request demonstrate the uniqueness of goods/services to be ... The emergency must be public and imperative. The Sole Source Form is not a substitute for poor planning. You must explain what ...

Purdue Service Portal (TDX) has replaced Footprints as our work request ticketing system for ... or with a Purdue purchasing credit card (PCard). Complete the Special Purchase form (formerly the ...

Use this form to request that the Library purchase a new book or video title for course reserves. Questions? Contact course reserves staff ([email protected], 408-554-5240). New materials take a ...

This form is required prior to making any purchase using Department or Sponsored Projects funds regardless of cost. For all other types of funding, including personal funds, this form is required only ...

In order for ORP and the Purchasing Department to better serve you, please: Review and follow the guidelines provided. Project directors are encouraged to review the award balance prior to submitting ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.