R&D Purchase Request

  • MM slash DD slash YYYY
  • Submitted By

  • Order Information

    All computer related hardware and software must be approved by the Computer Support office.
  • Suggested Supplier Information

  • Please do not attach any documents that include SSN’s. Sensitive documents should be uploaded to the CEHD Portal
  • Drop files here or
    Accepted file types: jpg, pdf, doc, docx, xls, xlsx, Max. file size: 50 MB.
    • Accounting

    • Purchase Information

    • Description, quantity, unit price and amount fields are required. Click plus (+) to add items.
      Item #DescriptionQuantityUnit PriceAmount 
    • This field is for validation purposes and should be left unchanged.