V24000 - Rentals

Procurement of items under research grants is in accordance with the University Procurement Procedures. 

Please refer to the Faculty Lab Officers for the Purchase Requisition form.

Documents required
to be submitted to 
  1. Copy of Faculty Purchasing Committee Meeting - Minutes & attendance
  2. Original Purchase Requisition (PR)
  3. Original Purchase Order (PO)
  4. Copy of Quotations
  5. Copy of Sole agent letter (if applicable)
  6. Justification written on PR (if applicable)