Financial Forms & Policies-Silicon Valley Campus - Carnegie Mellon University

Financial Forms & Policies

Purchasing — Silicon Valley Campus Forms & Policies

The purchasing of all supplies by members of the Silicon Valley Campus is coordinated through the campus administration to ensure all purchases are properly recorded in the university purchasing system. Many factors affect the method of procurement, including order total, vendor preference, etc. 

When making purchases, the university recommends using preferred vendors when possible; these vendors have agreed-to terms and conditions with CMU, and the required paperwork is considerably less than using a non-preferred vendor. View preferred vendors listed by name and commodity (Andrew login required).

Silicon Valley campus purchasing forms should be returned by email to purchasing@sv.cmu.edu.

Purchasing Request

P-Card Verification

Expense Reimbursement

University Store (Pittsburgh only) or Recharge Center

SV campus forms

Purchasing Request Form [PDF]

P-Card Verification Form [PDF]

Download the forms to your computer and open in Adobe Acrobat or Adobe Reader to complete


instructions

  1. Access online forms for Silicon Valley campus purchasing requests
  2. Download the form you need (do not open in a browser) and open in Adobe Acrobat or Adobe Reader to complete 
  3. Fill out all required fields and provide additional notes as needed
  4. Submit by email to purchasing@sv.cmu.edu