Department of Chemical Engineering in the College of Engineering heading.

Purchase Orders

  1. Complete the purchase order Form.
  2. Attach a quote or invoice from the vendor.

Note: Over $10,000 purchase order must be accompanied by a Sole Source Form.

Equipment $50,000 or more on federal funds must be accompanied by a Federally Funded Capitol Equipment Form.

Purchase Order Forms

Purchase Order Links

Questions?

Please send questions to
Mary Jane Smith.