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**UNDER REVIEW** Please contact Hospital Purchasing for Information

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Equipment Purchase Guidelines

• Request for Approval Equipment Technical Specifications
  (F81029) revised 4/2003
  This approval form is required for: 1) All Capital Equipment requests and 2) All medical and electrical equipment intended for use in immediate patient environment in University Hospital locations, regardless of cost.
• Equipment Purchasing Standards
  This is a listing of purchasing standards for general equipment
• Appendix A
  Form to be used for all equipment demo, trial or loan.

User Authorization and Tutorial

• Hospital Purchasing Authorization
  This is an on-line authorization process through Self-Serve. Instructions can be found here: Tutorial
• ProfTech user set-up form
  Use this form to sign up a new user for ProfTech or to modify an existing account. 

Additional Forms

• Hospital Purchasing Single / Sole Source Justification Form Revised 8/29/2003
  Complete this form for general equipment and service requisitions with a value greater than $5,000.00 (for all funds) where competition may be restricted.