Corporate Purchasing - University of Rochester

PMM Item File Request


Please use this form to request additions/changes to the PMM Item file.
Click here to view our Item File Policy     * Required for item adds

* Add    (Item Number being replaced: )
* Change item#    Make item inactive   (Item Number: )

* University of Rochester      Highland Hospital      Both

* Mfg Catalog#
* Mfg Name:
* Item Description:
Secondary Description:
* Commodity:
* Vendor Name: (select
or specify below)
Vendor Name:
* Vendor Catalog Number:
Packaging:

* Unit of Measure: * Contents: * Cost:
Unit of Measure: Contents:    
Unit of Measure: Contents:    
* Default Expense (Sub) Code (University of Rochester): Click here for additional Expense Code information
* Default Expense (Sub) Code (Highland Hospital):

Latex? Yes No

Patient Chargeable ? Yes No

Reusable ? Yes No

* Inventory Asset Accounts: (select all that apply) hold down "ctrl" key for multiple selections    



Comments: (Note: Stores Locations (Highland and UR) need to specify default UM)

* Requested by:

* Email address:

* Ext:

5/6/08

 

 

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Last updated: 05/06/2008 3:40 PM