School of Art: Purchase Form Page 1 of 4 (possible) . You are 25% complete. Purchase Form Please complete the following fields to process a purchase request. Please note new vendors must complete vendor set through a new U of A online form: https://forms.uark.edu/xfp/form/609 First name Required Last name Required Email address Required Program area Required Select type of funding Required Endowment State If endowment funding, select area Art Education Art History Graphic Design Studio Art Technology Maintenance School Visiting Lecture Program Endowed Professors Fine Arts Library Graduate Support Undergraduate Support Outreach and Recruitment JEADI Committee Funding If state funding, select area ACF - Art Consumable Fund ART - Faculty RIF CAF Cultural Activity - Gallery ART - Bentonville Gallery - Run Gallery Tele Art Studio Equipment Maintenance - Office Use Only Please select type of purchase request Required Purchase Order (P.O.) Blanket P.O. IT Related Honorarium Non-Travel Reimbursement Contract/Lease Worktag and activity code Please fill out if known First and last name of Program Area Head Required Please list the name of the project and project description, if using endowment funds please use the same language in the program area operating budget: * Required This field is used to assign the purchase expense to the correct program budget line. If invoice is to individual/sole proprietor give BRIEF justification of payment.. If this request includes individuals, in addition to requester, please list within the description. i.e. Student X to purchase supplies
