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     (865) 974-9900: 8:00AM - 5:00PM Monday-Friday | help.utk.edu | The Commons
Purchases | Hardware | Order Status Form

Hardware Order Status Form

All fields marked by an asterisk (*) are required and must be filled out.

Contact Information


Name: *   Please:
  • If you have received a confirmation letter from your vendor, use the order number from that letter and contact the appropriate vendor.
    The vendor can give you specific information concerning delivery of your order.
  • If you have not received a confirmation letter from the vendor, fill out this form and click on the submit button below.
  • Provide as much information as possible.
For Help:
  1. Hardware Purchases
  2. Phone: (865)974-4098
E-mail Address: *
Dept Name:
Account No.: *
Purchase Order No.: *
Phone No.: *
Fax No.:

I prefer to be contacted via:

Description of Hardware Order


Equipment Manufacturer/Vendor: *
Equipment Ordered: *

See NOTE below

NOTE: There is no need to list each individual line item; a simple desciption of your order will do; so that, we can differentiate between orders under the same account number.

Date Ordered: *
Quantity:
Cost:
   

Intended only for the use of students, faculty, staff and departments of the University of Tennessee.