Capital Equipment Orders
Labs must complete the below checklist and forms prior to purchasing capital equipment. For systems that include IT components, BSA staff will assist with the completion of the form, if needed. All documents should be attached to the PO Tool order.
Capital Equipment Purchase
Non-Sponsored Account
Sponsored Account
Please note, all equipment orders over $250k charged to a sponsored account will require a sealed bid, handled by the Assistant Vice President of Procurement, Payment & Logistics. In addition, all equipment with an IT component will require a Capital Equipment IT Component Form attached to the order.
Please reach out to BSA Procurement Team with any questions.