Equipment Orders > $50,000

Capital equipment purchases greater than $50,000 and charged partially or entirely on sponsored program funds requires special processing. Sponsored Program Services (SPS) reviews these transactions to assure that sponsor approval for the purchase has been obtained.  If federal funds are being used for the purchase, SPS will also verify the internal equipment screening form (Verification of Equipment Non-Availability location, Click Here) has been completed, signed, and included as an attachment to the requisition.

Questions on this process may be referred to Susan Corwin, Senior Operations Manager- Post Award.

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