School of Art: Purchase Form

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Purchase Request 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:

Select type of funding Required
If endowment funding, select area
If state funding, select area
Please select type of purchase request Required
Please fill out if known
This field is used to assign the purchase expense to the correct program budget line.
If this request includes individuals, in addition to requester, please list within the description. i.e. Student X to purchase supplies