This form, when submitted, will direct order details to the Purchasing Officer.
Mandatory fields / sections are indicated by *
When your order is placed, a confirmation will be emailed to you and the PG manager (supervisor), including an order number. Please note this number for any queries related to your order.
Please include one supplier or category of supplies per form only. Use a separate order for a different supplier.
Are there hazards associated with this purchase?
If yes, are there systems in place to address the risk? If no, how will you address the risk?
Has a risk management assessment (RMA) been undertaken? The item cannot be ordered if an RMA has not been undertaken.
For chemical requests, please ensure that you have a copy of the relevant material safety data sheet (MSDS).
For any orders of Chemicals, Biologicals, Radioactives, Protective Equipment/Clothing, Electrical/Mechanical Equipment or Furniture a completed Safe Purchase Assessment form must also be provided.
For any order above $10,000 please provide 3 written quotes or a completed Quotation Waiver form.