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 InformationRequestor's Name* Requestor's Email* Purchase InformationVendor Name* Representative Name Representative Email Vendor Phone NumberDescription/Event Name*Date* MM slash DD slash YYYY Unit/Per person cost*Quantity/Number of attendees*Total ($)CON Cost Center ORS WBS Account (R013011XXXX) Justification for Purchase and multiple vendor detail*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). Attach a QuoteMax. file size: 29 MB.