Purchase Request

Purchase Request Form

Note: for some items, such as computers, the time to order, receive, configure, and deploy varies. Computers typically take 2-3 weeks, sometimes longer.

Your Email Address

Please provide your @ucdavis.edu email address (so we know who submitted this order).

Requested Item

The item(s) being requested on this order.

Requested Item
	Requested Item	Item weight

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Account or Fund Source

Please provide a campus KFS account to charge (e.g., 3-XXXYYYY) or a fund source (e.g. "my startup funds" or "my NIH grant") to use for this purchase.

Account or Fund Source
	Account or Fund Source	Item weight

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Approver or PI

If you are not the PI or manager for the account/fund source specified, please provide the name of the PI or approver who can authorize the use of these funds.

Deadline

If you need this item by a specific date, please specify that here. Note that most orders take at least 1 week to receive.

Special Instructions or Requirements

If needed, please provide any special instructions or requirements for this purchase. E.g., indicate if you would like to order a specific color or any special peripherals, cables, etc. as part of this order. E.g., indicate if this order should be split across multiple accounts.