A PDF of your submission has been emailed to you. Please remember to obtain the files listed below (as applicable).
NEW PROCESS as of 9/26/19: Send the PDF of your submission and all applicable files below IN ONE EMAIL to HCCPurchasingForms@upmc.edu.
- Vendor’s description of product
- Quote from vendor
- Directed or Sole Source Justification
- Documentation of available funds (if to be paid through a restricted fund or other source)
- Equipment Screening Certificate (required only for 05-accounts using a Federal grant to purchase a single piece of equipment valued at $10,000 or more)
