Use this form to request goods or services for your department. All requests are reviewed by the Procurement team before any purchase is made.
Complete all required fields including item details, supplier, estimated cost and business justification.
Once submitted, your request will be sent directly to the Procurement team for review.
You will be notified by email once your request has been reviewed and a decision has been made.
Please note: All purchases must go through this form. Do not commit to any supplier or spend without prior approval from Procurement.