Please contact the Business Office immediately if there are any questions or concerns about a purchasing procedure. Outside vendors can be used provided a DPO is obtained prior to proceeding. Procedure - Fill out the form. Description should be as specific as possible. If faxed proof is desired, please request one in the description section.
Account number is very important.
Bring original to the Business Office for signature. PPC will not process any requests from the College of Architecture without an authorized signature from the Business Office. Copying of articles, obtaining government documents and the like are all available. Departments are able to pay for these services for faculty and students. State the account number.