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 ...

The Purchasing Department and the Historically Underutilized Business (HUB) Program operate as a unified office within Financial Affairs. Purchasing and HUB work closely with UTSA customers, other ...

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 ...

The Department of Chemistry uses the Purchase Request System (PRS)as the primary means in which all purchasing for the department is requested through. Purchases are completed with the expertise of ...

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.

Any other information you'd care to provide about why this is important for Visual Arts Library to own Recommendations are seriously considered, but are not automatically acquired. Items sometimes are ...

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 ...