JIAM Order Form
This form is to be used to purchase items that are to be charged against an account that is administered by JIAM
Email address *
Requestor *
Your answer
PI/Advisor Name *
Your answer
Business Purpose *
Your answer
Account Number to be charged *
Your answer
Items to be purchased- Include all necessary information ie. vendor, item number, description or quote number. *
Your answer
Web Link for Item (if known)
Your answer
Do you have approval from your PI for this purchase? Email approval to jiampurchasing@utk.edu. Orders will not be processed until the email is received *
Submit
Never submit passwords through Google Forms.
This form was created inside of University of Tennessee Knoxville. Report Abuse - Terms of Service - Additional Terms