Ursinus College Facilities Services

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Quick Purchasing Instructions • Electronic PR Submissions • Office Basics • Policies • Purchasing Forms • Equipment and Property Policies

 

Quick Instructions

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Quick Use Purchasing Instructions:

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Right-Click on one of the .xls files (depending on your need) found in the quick links to the left under "Forms".

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Choose "save target as" to download and save the file for use.

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If you see a box similar to this one be sure to save. DO NOT OPEN from here:

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After saving the desired form in the desired folder open and fill it out completely.

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*** Important***: Save this form first then email it as an attachment after filling it out to purchasing@ursinus.edu for your request to be promptly fulfilled.

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Please review the Electronic PR Submissions Instructions before submitting order to be sure you are following procedure.

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For Office Supply Orders just fill out the form and email to Purchasing. 

 

 

Questions? Contact Purchasing at (610)409-3000 x2211 or email

 

 

 

 



 

 

 

Last modified: 03/04/08                        Contact us: (610) 409-3000, ext. 2247 or lrobb@ursinus.edu Mon-Fri 8am-4:30pm