8H755-IDEA: Purchasing Request Form
Date:
Form Preparer Name
*
Please Select
Abad, Keemia
Bhatnagar, Saloni
Burton, Mathew
Chen, Tingfei
Fan, Zhen
Frimpong, Reynolds
Fussinger, James
Gao, Xin
Goodpaster, Len
He, Pengfei
Hoffmann, Otto
Hogston, Brian
Hoque, Md Ariful
Huang, Neng
Irvin, Bradley
Jameson, Hunter
Jorgensen, Thomas
Kharel, Pom
Koumoulis, Dimitrios
Liu, Kunlei
Marcum, Marshall
Ng, Chin Feng
Nikolic, Heather
Ohiomoba, Emmanuel
Okorafor, Jesse
Omosebi, Ayokunle
Pasley, Gwendella
Richburg, Lisa
Sarma, Moushumi
Smith, Aaron
Summers, Steve
Thompson, Jesse
Wang, Jinwen
Xiao, Min
Zhu, Feng
Form Preparer Email
*
Is the item(s) being purchased for you?
*
Yes
No
Requester's Name
*
Please Select
Abad, Keemia
Bhatnagar, Saloni
Burton, Mathew
Chen, Tingfei
Fan, Zhen
Frimpong, Reynolds
Fussinger, James
Gao, Xin
Goodpaster, Len
He, Pengfei
Hoffmann, Otto
Hogston, Brian
Hoque, Md Ariful
Huang, Neng
Irvin, Bradley
Jameson, Hunter
Jorgensen, Thomas
Kharel, Pom
Koumoulis, Dimitrios
Marcum, Marshall
Ng, Chin Feng
Nikolic, Heather
Ohiomoba, Emmanuel
Okorafor, Jesse
Omosebi, Ayokunle
Pasley, Gwendella
Richburg, Lisa
Sarma, Moushumi
Smith, Aaron
Summers, Steve
Thompson, Jesse
Wang, Jinwen
Xiao, Min
Zhu, Feng
Requester's Email
*
Who is purchasing the item(s)?
*
I am purchasing the item(s).
I am requesting Gwen Pasley (Items = or < $5,000)
I am requesting the College Business Officer to Purchase (Items > $5,000)
Other
Purchaser's Name
Purchaser's Email
*
Who will approve this request? (Enter Grant PI or Supervisor)
*
Please Select
Liu, Kunlei
Nikolic, Heather
Omosebi, Ayokunle
Thompson, Jesse
Buchheit, Rudy
Others
Abad, Keemia
Bhatnagar, Saloni
Burton, Mathew
Chen, Tingfei
Fan, Zhen
Frimpong, Reynolds
Fussinger, James
Gao, Xin
Goodpaster, Len
He, Pengfei
Hoffmann, Otto
Hogston, Brian
Hoque, Md Ariful
Huang, Neng
Irvin, Bradley
Jameson, Hunter
Jorgensen, Thomas
Kharel, Pom
Koumoulis, Dimitrios
Marcum, Marshall
Ng, Chin Feng
Ohiomoba, Emmanuel
Okorafor, Jesse
Ohiomoba, Emmanuel
Pasley, Gwendella
Richburg, Lisa
Sarma, Moushumi
Smith, Aaron
Summers, Steve
Wang, Jinwen
Xiao, Min
Zhu, Feng
1) Dr. Liu should select, Dean Rudy Buchheit. 2) Program Directors should select Dr. Liu. 3)All others should select appropriate PI/Supervisor for the project.
Enter Supervisor's or PI's Email
*
Is this a request for an Employee Reimbursement? If yes, the employee must fill out the Employee Reimbursement Form. The link is at the bottom of the page. Please attach the document to this request.
*
Yes
No
Name of Employee Requesting Reimbursement:
First Name
Last Name
Employee Reimbursement Email
Vendor Name/Employee Name
*
Account Number (filled in by manager)
Please Select
-Kunlei Liu (list of accounts & cost share)
1013176745 - Enrichment- COE
3200004445-DAC2
3048115293 -Battery
3048115805- Deconvoluted Electro Chemical
3200005392- Cane Run FEED
4306101100-DAC2 Plant Fund
-Jesse Thompson
3200002580-NREL
3200005425-Water Lean Solvent
-Heather Nikolic accounts
3200002494-Compact Absorber
3200004674- Dual Looping
4306101200- Dual Looping Plant Fund
3200002802- Air Preheater
3200003651- NH4OH
3200004240- Biomass Plastics
3200004758- Nucor
4102596000-Nucor Plant Fund
-Ayokunle Omosebi
3200004290- EERC
Items requesting to be purchased:
*
Â
Item/Produce Code
Description
Price
Unit
Qty
Total
Expense Type
Item #1
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #2
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #3
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #4
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #5
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #6
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #7
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #8
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #9
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Item #10
Each
Box
Select One
Advertising-530139
Alcoholic Beverages-540356
Audio/Visual Supplies-540308
Awards and Trophies-540309
Banking/Cred Crd Fee-530112
Book,Pamphlet & Reprint-540316
Business Meals MORE THAN 10- 540347
Business Meals LESS THAN 10 -540347
Chemicals & Lab supplies-540311
Classroom & Teachin Supp-540312
Clothing & Uniform-540313
Comp/minor equip
Computer - License fee for software-535201
Consultants - Sponsored Programs-530130
Dues & M'Ship-535018
Duplicating-531202
Engineering Supplies-540321
Entertainment Costs-535047
Exhibit&Seminar Fee-530127
Fellow/Train Stipend-537010
Food Products-540322
Foreign Travel-530039
Freight&Other Transportation-530401
Furn/office equip
Gasoline-540325
Graduate RA tuition-537110
Inc-Consulting-440240
Inc-Gift-420100
Inc-Reimbursement-441114
Insurance - Other-534032
Janitorial Supplies-540327
Laboratory & Scientific Equip-550030
Laundry/Drycleaning-535019
Materials Handling Supplies-540331
M&R of Equipment-533030
M&R of Vehicles-533043
Meals & Refreshments-540347
Misc Expenditures-535034
Non-Travel Registration-530503
Office Supplies-540334
Operating Gifts-420100
Other R&M-533060
Parking-535030
Participant Support -530170
Personal non-reimburseable-540363
Photo Supply/Service-540345
Post & Exp Mail Svc-530402
PPE Covid-19-540215
Printing-531201
Professional Contract Services-530192
Recruitment-530502
Rental - Gas Cylinders-534040
Rental&Lease-Bldg-534041
Rental&Lease-Equipment-534042
Scholarship - Undergrad-537050
Software subscriptions-535210
Special Activities - don't use without approval-535024
Subscriptions-535025
Tech Soft Lic/Supply-535205
Tickets-540340
Travel-Domestic-530019
Travel-International-530039
Travel-Student-530040
Travel Registration-530019
Workshop/Conference-530191
Not Known
Total Requested
Reminder:
IF REQUESTING A REIMBURSEMENT, THE EMPLOYEE EXPENSE REIMBURSEMENT FORM WITH RECEIPTS MUST BE ATTACHED. The following vendors are SRM vendors and should be considered first before using other vendors: Grainger, Sigma, Dell, CDW, Fisher, Thermo-Fisher, VWR, and Office Depot. If submitting an Amazon order, please state why you are not using a contracted vendor (e.g., Amazon cost is lower, item not available from contracted vendor, or why the Amazon item is more appropriate for your purpose.
Comments/Notes (vendor website, url, shopping cart link, account information, etc...)
Attach documents, if needed. (Attach Employee Expense Reimbursement Form, if requesting reimbursement to an employee.)
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Is this a request for an urgent purchase (purchase already made)?
*
Yes
No
If yes, please provide a justification as to why prior approval wasn't obtained.
Please provide the business justification for this order that defines how this purchase will benefit your research, the department, or UK.
*
Would you like to include the vendor address:
Yes
No
Vendor Address
Street Name
Contact Name
City
Please Select
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virgin Islands
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Would you like to include a "ship to" address?
Yes
No
Ship To Address
Name
Address Including Room #
City
Please Select
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virgin Islands
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Approval Flow:
Approval- Requester
*
Approval - PI or Supervisor
*
Approval - Business Officer
example@example.com
Copy to Gwen Pasley
example@example.com
Submit
Should be Empty: