Internal Purchasing Request Form

Procurement Request Form

ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

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1,050: Internal Purchase Orders (Purchasing Goods or Services from other University Departments)

The form to be used for internal orders is the Internal Purchase Order (IPO). (A complete description of the service being requested or purchase being made and the account to be charged must appear on ...

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Procurement Request Form

1,050: Internal Purchase Orders (Purchasing Goods or Services from other University Departments)

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