PURCHASING THROUGH ARIBA
The majority of purchases should be made through Ariba.
If you are not trained in Ariba:
Complete Purchase Request Form
- Vendor Information (mailing address, email, phone, URL)
- Your name and building (should always be HLAB)
- Item quantity, description, part #, unit price, and total price
- Explanation of how the purchase will benefit the project
- Account number
- PI Approval (signature on form or email approval)
Email completed Purchase Request Form and approval to email@example.com
For questions on purchasing, please access Resources on The College of Engineering Procurement and Travel Center Site or contact Herrick Labs at firstname.lastname@example.org.