Large Purchase and Capital Expenditure Request Form and Instructions
To better serve our internal customers, a new procedure has been implemented for large purchase and contract requests in excess of $40,000, with the exception of *normal supply orders and IT Projects/Development/Infrastructure/Upgrades/Refreshes that originated with and were sourced through the IT team.
NOTE: Before moving forward to submit your request via the form below, please download the justification template that is attached to this article and fill it out completely, this will be required for approval.
Click the link to the right for Large Purchase and Capital Expenditure Procedure Instructions
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