Before You Buy:
Purchasing: All orders, no matter how small or large, must be processed through the Business Office. Complete an order requisition form (available on the door of 601C, or on-line) and give it to Nina Ruymaker in room 653.
DO NOT purchase items yourself – the University negotiates discounts with vendors and will only reimburse at the discounted price. If you purchase equipment without a purchase order, you may not be reimbursed.