* Indicates a required field
By submitting this form with the account number, you are Approving the request. The item WILL be ordered, unless you specify otherwise under “Items details or special instructions” to delay any automatic processing.
If you do not provide an account this will significantly delay the processing of this order. If the account is unknown then please enter UNKNOWN.
Please note: If you enter UNKNOWN, the order will be further delayed until we can receive the appropriate account.
Also, if your request is submitted too close to a fund ending, your order may also not be processed. Please submit these requests with the appropriate notice.
It does take considerable time to quote these items, clarify requests being made, and to generate a PO through Bruinbuy.
Pediatrics and Family Medicine Policy: No personal reimbursements will be processed on computer orders. All computer purchase requests must be made using this online form and processed through University systems. After-the-fact reimbursements are not allowed under department policies.
Orders for the department of OBGYN will be processed by the OBGYN Admin office and per their internal policies.