Equipment screening reports are available upon request by contacting Property Accounting by email propacct@purdue.edu. Please include details on what you are ordering, how much it cost, and the ...
INSTRUCTIONS Complete and attach this form to the purchase order requisition when ordering equipment with a unit cost of $2000 or greater for hospital purchases, $10,000 or greater for University ...
*Please note that the Equipment Disposition Form (EDF) is no longer used or accepted for sending items to the Surplus Warehouse. Surplus requests must be submitted and processed through the Surplus ...
Equipment is leaving the USA Equipment will be off-campus for more than 30 days Equipment is being loaned to a non-CU entity Equipment was purchased as part of a sponsored project All university ...
Results that may be inaccessible to you are currently showing.
Hide inaccessible results