HIP PURCHASE REQUEST

Please do not submit a request unless you have the following:

An account number and have confirmed that there is sufficient funding in the account. Please see Fiscal Officer if you have any questions about the account number and/or account balance before submitting the order request.

Prior approval must be secured from the individual assigned to the account (i.e. faculty member or staff member with authority to commit the funds). Keep prior-approval on file.

All fields with a (*) are required.

Purchaser
Vendor
Please provide any special instruction here. Feel free to paste a web link with address to the item.
Enter Item 1
More Items?
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One file only.
256 MB limit.
Allowed types: gif, jpg, png, bmp, eps, tif, pict, psd, txt, rtf, html, odf, pdf, doc, docx, ppt, pptx, xls, xlsx, xml, avi, mov, mp3, ogg, wav, bz2, dmg, gz, jar, rar, sit, svg, tar, zip.