Please fill out the form below as accurately as possible. If you need to submit multiple purchase requests for different accounts please fill out one form per account. Each time you send in a new form you have to click on the vendor link from the mech.utahtech.edu home page. Refreshing the Vendor Form page will only send a duplicate of your latest submission. If you make an error and need to re-submit please include a note in the comment section clarifying which order form you want purchased. As a rule the most recent form will be the one used.
To record in-person purchases please send an email to engrpurchase@utahtech.edu making sure to include the following; your name, D#, account, date of purchase, total cost, and a scan of your receipt.
If you have any questions please don’t hesitate to email them to engrpurchase@utahtech.edu.