Purchasing Request Form

Get a quote from the vendor including shipping cost and the total dollar amount for the order. Please briefly describe what you are purchasing and why.
ASK FOR SHIPPING TERMS: FOB DESTINATION
The University of Florida is not responsible for damage should it ensue en route with the Freight on Board. The University of Florida is only responsible once we assume ownership.
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$
If YES:
Get a competing bid or fill out Sole Source Certification Form
SUPPORTING DOCUMENTATION
Please use this area to upload supporting documentation for your Purchase Request. Please press the orange UPLOAD button each time to successfully upload the document. Please note the maximum file size for each document is 4 MB.
Certification Statement:
Certification Statement: I certify to the best of my knowledge and belief the purchase(s) stated on this form are in compliance to the UF Purchasing Directives and Procedures. Purchases that benefit sponsored research have been undertaken based on recommended cost accounting principles 2 CFR 200: Uniform Guidance. All costs charged to a sponsored research agreement are allowable, reasonable and allocable.