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Placing Orders

• 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) 

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