Equipment Request

Procurement request for equipment

Employed via SNSF grant number(Required)

(UZH number, e.g. N-603-_ _ – _ _)

Your PI(Required)

Date(Required)

Applicant(Required)

First Last

Email(Required)

Phone(Required)

Who will need the item afterwards?(Required)

First Last

Item(Required)

Quantity(Required)

Price(Required)

Link to offer (if available)

Description of required product(Required)

please provide as much information about the product as possible (name, brand, colour, place of purchase, etc.)

Please upload an offer and/or a pciture of the required product(Required)

Max. file size: 64 MB.

Justification why the equipment is neccessary and eesential to the WP(Required)

Please confirm(Required)

I have read the annex (see below) and hereby confirm that this equipment / item is project-specific.

Please confirm(Required)

The purchase is does not violate the SNSF Funding Regulations (chapter 2.8, pages 13+14) or the UZH Financial Regulations (UZH Spesenreglement).