Equipment Request

Procurement request for equipment

Your Work Package(Required)

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

Please enter the following information for each individual item(Required)

Description of product (name, brand, colour, place of purchase, etc.)

Quantity

Price

Link to offer / website

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

Max. file size: 64 MB.

Justification why the equipment is necessary and essential 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 does not violate the SNSF Funding Regulations (chapter 2.8, pages 13+14) or the UZH Financial Regulations (UZH Spesenreglement).

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