For Business Center Use Only: SAP Document Number:
NATURAL RESOURCES BUSINESS CENTER
ORDER REQUEST
Requestor's Name: SHIPPING (check one):
Requestor's Phone #: Ground (usually 4-5 days) □
Today's date: Next Day (extra charge) □
Cost Center (10-digit): 2nd day (Extra charge) □
WBS (13-digit):
Delivery Instructions:
Grant Purpose/
Intended Use
Equipment Location
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