ECE Purchase Requisition
Instructions: Use this form to submit purchase requisitions for ECE labs. To avoid delays with your purchase order, please provide as much information as possible in the following form. This purchasing system will:
- Generate an email to the Principle Investigator (P.I.) for quick approval of this purchase;
- Submit the purchase to accounting for accuracy checking and accounting distribution assistance;
- Upon approval, submit the purchase to Omar Shami for ordering;
- Upon receipt, generate an email to the submitting parties with pick-up information.
ECE faculty may bypass the email approval step by submitting purchases after logging in.