Requisitions

Departments are responsible for following UCF Purchasing guidelines.

Department purchases over $20,000 require an IRR form. Read the IRR memo from the Vice Provost.

Please select the form(s) you need below

Please fax completed Requisitions to (407) 823-5836.

Be sure to include the e-mail address of the Contact Person and the Authorized Signer for the account used.

If you are required to submit an IRR Form, please fax it and a copy of your Requisition to (407) 823-6710.

After your IRR Form is approved, please submit the approved Requisition and approved IRR Form to the UCF Computer Store at (407) 823-5836.

If you are ordering Microsoft products please read this Important Microsoft Campus License Agreement Information!

Wireless Registration

Download the Wireless Registration PDF or Visit www.wireless.ucf.edu