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Purchasing

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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.