For Business Center Use Only: SAP Document Number: NATURAL RESOURCES BUSINESS CENTER ORDER REQUEST
Requestor's Name: Requestor's Phone #: Today's date: Cost Center (10-digit): WBS (13-digit): Delivery Instructions: Grant Purpose/ Intended Use Equipment Location SHIPPING (check one):
Ground (usually 4-5 days) Next Day (extra charge) 2nd day (Extra charge)
□ □ □
V Name: E Address: N City/State/Zip: D Phone: O Fax: R Website:
Qty
Unit
Catalog #
Description
Unit Cost
Total Cost
-
TOTAL: $ COMMENT: -
SIGNATURE:
Submit this form along with supporting documenation to Pat DeStefano, 237 Hardin Hall (North Wing), East Campus 0972; Fax: 402-472-4915; Phone: 402-472-8726; E-mail: pdestefan@unlnotes.unl.edu