General Procurement Requests

This form should be utilized for the following types of requests:

• Pcard questions
• UShop questions
• Independent Contractor Agreement (ICA) packets reviewed/signed
• Training requests
• Surplus or item disposal
• General inquiry

Utilize the following methods and forms for other requests types.

• To make a routine purchase contact your department UShop Requester (current lists may be found by logging into UShopProcurement SharePoint Site)
• To request a competitive Bid process estimated to be over $35,000; RFx/BID Requests
• To request a contract; Contract Requests
• To request a new supplier; PaymentWorks