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PAGE 1 OF 2 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION, INC. 12201 Research Parkway, Suite 501 (407) 8235278 EQUIPMENT PURCHASE REQUEST (E1) For equipment with a purchase price equal to or
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How to fill out equipment purchase request e-1:

01
Start by filling out the basic information: Provide your name and contact details, along with the date of the request.
02
Indicate the purpose of the request: Clearly state why you need to purchase the equipment and how it will be used.
03
Specify the equipment details: Include the name of the equipment, quantity needed, and any specific specifications or features required.
04
Provide the cost estimate: Determine the estimated cost of the equipment, including any additional charges such as taxes or shipping fees.
05
Justify the need: Explain why it is necessary to purchase the equipment and how it will contribute to the organization's goals or improve processes.
06
Include funding details: Indicate the source of funding for the purchase, whether it is from a specific budget allocation or if additional funds are required.
07
Obtain appropriate approvals: Ensure that the request is reviewed and approved by the relevant personnel, such as managers or finance officers.
08
Submit the request: Once all the required information is filled out accurately, submit the equipment purchase request e-1 to the appropriate department or authority.

Who needs equipment purchase request e-1:

01
Organizations: Any organization that requires new equipment for its operations or productions will need to fill out an equipment purchase request e-1.
02
Departments or divisions: Within an organization, specific departments or divisions that are responsible for procurement or asset management will require the completion of an equipment purchase request e-1.
03
Managers or supervisors: Managers or supervisors who have identified a need for new equipment within their department will need to initiate the equipment purchase request e-1 to start the procurement process.
04
Finance or budget officers: For proper financial management, finance or budget officers will require equipment purchase request e-1 forms to allocate appropriate funds and ensure that the purchase is in line with the organization's financial goals.
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Equipment purchase request e-1 is a form used to request the purchase of equipment.
The individuals authorized to purchase equipment are required to file equipment purchase request e-1.
Fill out the required fields on the equipment purchase request e-1 form with accurate information.
The purpose of equipment purchase request e-1 is to formally request the purchase of equipment needed for specific purposes.
Information such as equipment details, quantity, price quotes, and justification for the purchase must be reported on equipment purchase request e-1.
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