HLKN Purchase Request Form

If you are having problems with this form, please download the PDF version and submit to hlkn-purchasing@tamu.edu

Individual reimbursements must have prior approval through the Departments Business office. All purchases, requiring shipping, made with departmental funds must be shipped to the department. All exceptions must have prior written approval from the department head before the purchase is initiated.

[gravityform id=”19″ title=”false” description=”false” ajax=”true”]