UT Hardware Order Request Form

Enter your information below and then click the "Proceed to step two" button below.

Instructions

This will open a separate window with detailed instructions for completing this order form.

Step One: Order Details & Contact Information

Order Details

Manufacturer of Equipment to be Ordered:

Choose your Campus Purchase Order Numbers: UTK Campus Non-UTK Campus *

For UT Campus' the Blanket Purchase Order number will automatically be developed. It will appear on your created order form.
IF NON-UT CAMPUS, enter Purchase Order number here:

* If you use the UTK Campus Purchase Order Numbers, then you should choose "UT Campus", even if you are not physically located on campus. You only need to choose "Non-UT Campus" if the P.O. number you use is different from the UTK Campus P.O. Number.

Departmental Order Personal Order

Departmental Account Number to be charged (If Departmental Order choosen above):

Contact Information

Contact Person:

Name
Phone -
E-mail *
Fax -

* (If you do not have an e-mail address enter "none" without the quotation marks.)

Ship To Address:
 University of Tennessee
Department
Address 1
Address 2
City
State
Zip
Attention
  
Bill To Address:
 University of Tennessee
Department
Address 1
Address 2
City
State
Zip
Attention

Certification: For any item of equipment costing $1000.00 or more, purchased under federal grant: I certify that the appropriate approvals and screening requirements have been complied with. This requirement is % federally funded.

Name of Department Head:

Check this box if you wish to save your user information for future use. This will place a cookie on your computer which will record the information entered above. This cookie does nothing else and does not effect the use of the form; however, by using it you will not have to re-enter this information each visit to this form.