Non-PO Supplier Request

Purchase order not required

Instructions: This form is needed only if requesting Procurement to initiate the supplier registration process. If you have sent a registration link to the supplier already, do not submit this form.

Do not use this form if your purchase is not a purchase type listed on the Non-PO list. A requisition is required and a purchase order will be issued for purchases not listed.

Supplier information

Purchase Type

Purchase type can be found on Purchases Not Requiring a Purchase Order page on the Chief Financial Officer site.

Supplier name

Supplier contact name

Supplier email

Supplier phone number

New supplier justification

Department name

Department contact name

Department contact email

Department contact phone number

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