Enter the department, program or center that is requesting the items.
Enter Company name.
Enter vendor contact phone number if applicable.
Attach Vendor Registration form here.
Item to be purchased
Link to product on website if applicable.
Description of the item(s) to be purchased.
Quotes are required for all equipment and hardware request. They are also required for all request over $500 or purchases being put on a Purchase Order.
Please make sure the department has the budget available before submitting the request.
Each justification letter should be specific to the items being purchased.
You need to answer the question of what, who and why:
1. What are you purchasing?
2. Who are you purchasing it from?
3. Why are you purchasing it from that vendor?