Please download the form below, complete it (one Vendor per submission), and upload it to the link below to submit the purchase request.
ENGR - 194 Purchase Request Form
Please change the file name as shown in the example below before uploading:
Original File Name: ENGR194-Purchase Request-TEAM-XX-Order-XX.xlsx
Updated File Name: ENGR194-Purchase Request-TEAM-205-Order-02.xlsx
In case you have a Quote to go with any purchase request, please rename the quote as "ENGR194-Purchase Request-TEAM-XX-Order-XX-Quote" and upload the quote along with the purchase request form. Don't forget to reference the quote in the purchase request form.
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 and Quote (if any) - ENGR 194 (one Vendor per submission)
