Service PO Request FormYou must have JavaScript enabled to use this form.Indicates required field Requestor's nameRequestor's E-mailPhone numberSupervisor's nameVendorService/capital equipment descriptionIs this request for a Purchase Order (PO) or a Blanket Purchase Order (BPO) PO BPOA 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? Yes No n/aWork Order numberUCB Project NumberFor any service request that are being charged to projects, please include the UCB Project Number.SpeedtypeAccount CodeAmount requestedIf 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.Upload rate sheet and/or supporting documentation (if required)One file only.2 MB limit.Allowed types: gif jpg jpeg png tif psd pdf doc docx xls xlsx. Additional documentation (if required)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.
