For university policies and information regarding purchasing, visit the UA Procurement & Contracting Services web site. Contact LPL Business office (Kuiper 339) for additional information.
Forms and resources related to Procurement and Surplus Property
- Equipment Move Form
- Equipment Turned In For Surplus
- Faculty Property Training (PPTX)
- Internal Billing Form (PDF)
- New Asset Info Form (PDF)
- Procurement Guidelines (PDF)
- Purchasing Card Order Form (PDF)
- Requisition Form (PDF)
- UA Educational Tax Exempt Status memo (PDF)
- Certification for Off-Campus Use of Equipment