Asset Procurement Request

Use this form to request the purchase of equipment, furniture, office decor, or software. Please provide details on where the item or software will be allocated, the shipping address (if different from the Union office), the estimated cost, and any required delivery date. A link to the exact item or software purchase page must also be included. This form is not intended for office consumables, general office supplies, or Union swag/promotional items. Those items should be requested through the appropriate purchasing process.