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  1. Download the order form and fill it out: Order Form
    Sample requisition form, and instructions:
     
    View file
    nameMust have for PY Number FORM .docx
    height250
    View file
    nameMust have for PY Number - .docx
    height250
  2. Using your UVA email send your order to: phys-stockroom@virginia.edu (please use only this email)
  3. Once the order has been submitted, fill the Monthly-Procurement here:  Monthly Accounting  ***
  4. Upload the order form to the Group Drop-Box here: Purchase Order Records
    New Folder: New Folder to upload purchase request forms (need UVA ID credentials)

Note:
*** There are three spreadsheets (for each PTAO) per month namely A (standard/old PTAO), B (standard/old PTAO with PY number), C (PTAO with limited finds for in-cave constructions)
So, please use the correct spreadsheet for each order, depending on the PTAO that you use.
Check this page for more details: PTAOs <-(click here)

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