← Return To Forms Page Contact Name* First Last UFIDEmail* Position*StudentFacultyStaffFund Approver Same as Requester?*YesNoFund Approver* First Last Fund Approver Email* Vendor Name*This order is for*ServiceConsumable ItemsEquipment<$5,000Equipment>$5,000Computer/IT RelatedOtherPurpose of Order*Will this item add value to another piece of equipment?*YesNoDoes the inventory item require a UF decal?*YesNoDecal #*Name of Equipment*Building and room # where equipment will be used*Description of Purchase*Business Purpose/Benefit/Use of purchase*Funding*Sole Source?YesNoComplete and Upload the Sole Source Form*Accepted file types: doc, docx, odt, pdf, jpg, png.Amount*Shipping CostTotalUpload Quote*Accepted file types: doc, docx, odt, pdf, jpg, png.Upload Quote 2*Accepted file types: doc, docx, odt, pdf, jpg, png.Upload Quote 3*Purchases $10,000-$74,999 – Written quotes from three or more vendors or written justification why quotations were not obtained . The requisition file shall be documented prior to the processing of a purchase order by the Procurement Agent as to the circumstances when competitive quotes are not obtained.Accepted file types: doc, docx, odt, pdf, jpg, png.Verbal Quote InformationAdditional Information & CommentsAdditional Attachments Drop files here or Accepted file types: doc, docx, odt, pdf, jpg, png. Certification StatementBy selecting submit, I certify to the best of my knowledge and belief the purchase(s) stated on this form are in compliance to the UF Purchasing Directives and Procedures. Purchases that benefit sponsored research have been undertaken based on recommended cost accounting principles 2 CFR 200: Uniform Guidance. All costs charged to a sponsored research agreement are allowable, reasonable and allocable.