Service PO Request Form

Indicates required field
Is this request for a Purchase Order (PO) or a Blanket Purchase Order (BPO)
 
 
A Purchase Order is generally for one job/one invoice and a Blanket Purchase Order is used for one job which will have multiple invoices.
If BPO, is this a renewal?
 
 
 
For any service request that are being charged to projects, please include the UCB Project Number.

If the amount requested is greater than $10,000 a rate sheet is required. It must state whether the University is getting a discount or paying standard rates. Please upload the rate sheet below. 

If the amount is greater than $50,000 a bid is also required. Please upload supporting documentation below.

One file only.
2 MB limit.
Allowed types: gif, jpg, jpeg, png, tif, psd, pdf, doc, docx, xls, xlsx.
Unlimited number of files can be uploaded to this field.
100 MB limit.
Allowed types: gif, jpg, jpeg, png, bmp, eps, tif, pict, psd, txt, rtf, html, odf, pdf, doc, docx, ppt, pptx, xls, xlsx, xml, avi, mov, mp3, mp4, ogg, wav, bz2, dmg, gz, jar, rar, sit, svg, tar, zip.