Equipment Purchase Report

Name: Organization/Department:
Date:
SAF funding received for: SAF funding amount received:
Has equipment been: purchased (payment processed)
ordered (payment not processed)

Vendor information:

Name:
Address:
Web site:
Phone:
E-mail:

Itemized listing of equipment purchased: (include name/description and cost for each item)

Total Cost:

Where will equipment be stored?
Who is in charge of storage of equipment?
Who is in charge of equipment inventory?
How is the SAF purchased equipment to be identified?

Note: All equipment purchased through the SAF funds officially belongs to the SAF/students. It is expected that the equipment purchased will be made available for student use.