Procurify

This is the primary purchasing system for the Department. For other requests, use one of the forms below, or contact mefinance@umd.edu for assistance.

Sole Source Request

If you are purchasing something that costs more than $25000, you will need to fill out this form and return it to the purchasing folks in room 2181.

Physics/Stores Form

Please use this form when planning to purchase anything from the Physics Store. Once filled out, submit the form to a procurement team member in Room 2181.

Chemistry/Stores Form

Please use this form when planning a purchase from the Chemistry Store. Once filled out submit the form to a procurement team member in Room 2181.

Miscellaneous Payment Request Form

This form is used for purchases that need to be reimbursed. Please follow all purchasing rules and procedures.

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