This optional step can expedite the process, users may provide two written quotes or Purchasing can obtain the quotes on the user's behalf. If you are choosing to use a UFV Preferred Supplier, quotations are not necessary. » Learn How to Request a Quotation
Complete a Supply Purchase Requisition (SPR). Include written quotations (if applicable) with the SPR and submit to the Purchasing Division for processing. It is the role of the Purchasing Division to review the quotes and choose the vendor.