uPurchases and uPayments

Non-Catalog Purchase Request
Non-Catalog Purchase Request Use this form to purchase goods and services not available from UShop’s cataloged suppliers.

Payment of non-PO invoice Use this form if you have an invoice that needs to be paid and the goods or services have already been provided. It is recommended that you procure goods and services using the standard UShop procurement method (i.e. a UShop Requisition), however, if all appropriate documentation and approvals are provided, you may use this form to have payment issued after the fact. *NOTE: This form is NOT for reimbursements.

PO Renewal Form
Change Order Request Renewal of annual PO (FKA Proof Requisitions).

Change Order Request
Change Order Request Use this form if you need to request changes on an existing PO. Purchasing will receive this form and facilitate the needed the changes.

uLease (Real property Lease)
  • Use this form to request a purchase order for a real property lease.
  • This request will facilitate recurring, monthly payments made to the supplier/landlord on a regularly scheduled payment date throughout the year.
  • Payments will be made either on or before the first of each month.