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)
- Providing detailed information for the order will help expedite the process and avoid delays due to missing information
- Must Include
- PR/PO will be emailed to you when order has been placed
BNC Order Clerk: Brenda Meador
Location: Front Atrium Desk
Email: meador3@purdue.edu
Phone: 765-494-7053
- Business
- Placing Orders
- Scheduling Travel