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Order Request Form (ORF)

If request is for travel, please use the T-18 Travel Request Worksheet found on the Finance & Administration page under Forms.
  • Requestor Information

  • Purchase Information

  • If ordering multiple items, please provide vendor line item details in the justification box (in addition to justification). If Request is for an Event - Complete one form for entire event (put multiple in vendor box and provide details in justification).

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