Purchasing

SBO can procure anything you may need for your program. Please review the choices below and complete the appropriate form so we can get started on your request.

Read through our Procurement Cheat Sheet to avoid delays in your purchase request. 

Software Procurement Form FAQ's

 

Purchasing contacts
ProCard Information

Complete this form to request a purchase that can only be paid with a check/wire or if you would like us to place a ProCard purchase on your behalf.

SBO Purchasing Form

Check out a ProCard for small purchases at local vendors.

Custodial Card Checkout
 
 

VCR USE ONLY - Use this form to request purchases less than $5,000 and with vendors that DO accept credit cards.

VCR ProCard Purchasing Form

Submit your ProCard receipts to SBO using this form within 48hrs of purchase.

ProCard Receipt Submission Form
 
 

 

UA ProCard Request Form

ProCard applications are submitted and reviewed by the UA  Procurement Office.