Please download the form below, complete it (one Vendor per submission), and upload it to the link below to submit the purchase request.
CSE 120 - Purchase Request Form
Please change the file name as shown in the example below before uploading:
Original File Name: CSE-Purchase Request-TEAM-XX-Order-XX
Updated File Name: CSE-Purchase Request-TEAM-205-Order-02
REASONS FOR REJECTION:
1) Items from more than 1 Vendor are included in the same form
2) Item(s) URL not working
3) Request form file format has changed
4) Naming convention mentioned above is not followed
Upload the completed form with updated file name here:
Click to Upload the Completed Form - CSE (one Vendor per submission)
