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• Fill out a Purchase Request Form 

• • Must Include 

• • • Vendor Information (mailing address, email, phone, URL) 
    • End User (your name and building it should be delivered to) 
    • Items (Quantity, item description, and part #, unit price, total price) 
    • Current Quote 
    • Explanation of how the purchase will benefit the project (account it is being purchased from) 
    • Account number 
    • PI Approval (signature on printed form or email approval) 
    • Send to BNC order clerk (info below) 

• • Providing detailed information for the order will help expedite the process and avoid delays due to missing information 

• PR/PO will be emailed to you when order has been placed 

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Who in Birck can help me? 

Nancy Black, Administrative Assistant 

Location: BRK 2287 

Email: blackn@purdue.edu 

Phone: 765-494-8675 

Sangeeta Abrol, Lead Administrative Assistant 

Location : BRK 1027 

Email: abrols@purdue.edu 

BNC Business Office 

Email: dp1211bo@purdue.edu 

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