Purchase Order (PO) or Check Requisition Form
This form is for purchase or check requisitions for the following internal awards: Faculty Endowment Research Award (FERA); Undergraduate Research Award (Student Award); Graduate Research Award (Student Award); 1881 Commemorative Award for Faculty Development
A copy of your submission will be sent to this email address.
Cell Phone Number
I was awarded the:
FERA- Faculty Endowment Research Award
Undergraduate Research Award (Student Award)
Graduate Research Award (Student Award)
1881 Commemorative Award for Faculty Development
Attach the official quote/s from the vendor below. Quotes should include the item name and or number, item description, the quantity requested, and the total cost. If you are requesting items from Amazon, you may attach screen shots of the item/s.
I am requesting a:
Vendor/Company Name or Payable to
Vendor Email to submit Purchase Orders
Attach official quotes or receipts
Upload a File
Multiple attachements enabled
The items I am requesting can be categorized as:
Computing Equipment and Support-6581
Please provide the total amount that will be spent on the purchase/s
Purchased items are delivered to the Office of Research and Sponsored Projects Operations (ORSPO). If you would like for them to be delivered elsewhere, please provide instructions below.
Special Instructions for delivery:
If you are ordering chemicals or something that needs to be refrigerated, please indicate it here.
Purchase Order Routing
Once a Purchased Order (PO) is received, please indicate how you would like it to be routed to the vendor/company:
Who will be submitting the PO to the vendor?
I will send it to the vendor.
I would like the ORSPO to submit the PO.
I would like another person to submit the PO (example: lab manager).
Not applicable (submitting check requisition)
Name of Person Submitting PO on your behalf
Email of person submitting PO on your behalf
Authorization to Submit Purchase Order
By signing and submitting this form you are providing authorization for the ORSPO to submit the PO or check requisition request to the necessary departments for approval on your behalf.
Should be Empty: