This is the primary purchasing system for the Department. For other requests, use one of the forms below, or contact firstname.lastname@example.org for assistance.
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.
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.
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.
This form is used for purchases that need to be reimbursed. Please follow all purchasing rules and procedures.