Equipment Procurement Request Form

Procurement request for equipment

Task for this request(Required)

Grant number for this request(Required)

(UZH number, e.g. N-604-_ _ - _ _)

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 Task(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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