SoP Internal Order Form

This form is for School of Pharmacy orders that are $5,000 or less. When ordering cleaning supplies to facilitate employees working in Rennebohm Hall during the COVID-19 pandemic, do not include information in the Vendor fields, Items to order fields. Please list items and quantity in the Business Purpose text box.

Contact Information
Name*
First Last
Email*
Phone
Billing Information
Prof / Chair / Supervisor name*

Please provide the name of the faculty (Principal Investigator) for whom you are placing this order.
Prof / Chair / Supervisor email*
Hidden
Prof / Chair email (old)
Funding / Course #*

Please provide an account or course number. Add "NA" for COVID Cleaning Supplies.
Purchase classification
- Supplies
- Equipment
- Membership
- Subscription
- COVID Cleaning Supplies
Vendor name
Vendor phone
Vendor website
Items to order
Quantity Catalog number Description Unit price
Business Purpose:
The business purpose, which is defined as one that supports or advances the goals, objectives and mission of the University, adequately describes the expense as a necessary, reasonable, and appropriate business expense for the University and funding source.
Email attachments and quotes to josh.cutler@wisc.edu and julie.steinle@wisc.edu

Quantity	Catalog number	Description	Unit price

Contact Information

Billing Information