Use this form for requesting purchases or services.

Please fill in as much information as you can and then click the "Submit" button at the bottom of the page. If you have questions, contact SSP's Division Administrator.

* indicates a required field

* Requested by:

* Purpose:

* Deliver To:

* Delivery Date Required:

Normal processing of orders by SAO is 7 business days, excluding delivery time.
If you require a delivery date that is earlier than 8 business days, please provide a justification.

Preferred Vendor:

* Name:
in PeopleSoft?

* Funding Source:

* Project:

Send Email copy to this email address(es):

Additional Comments:

Itemized List:

#	Description	Quantity	Unit Price	Totaly Price
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			Total:

For blanket/open purchase order requests:

This request supersedes the previous order, PO#

If purchase of a single item/service > $10,000 you must Download and fill the Sole Source Justification Form (aka OCON 103a Form) and email it to Elizabeth, CC'd to Kathy.

Additional information is available at the Purchasing Policies and Procedures, under "The Purchasing Process" heading, and specifically the "Sole-Source Justifications", "OCON 103a Form and Instructions" and "Examples of Sole-Source Justifications" headings.

To send this request click the submit button below. If your item list exceeds the space available, fill out a second form with a note mentioning that the second form is a continuation.