PMM Item File Request

Please use this form to request additions to the PMM Item file.

View our Item File Policy.

* Required for item adds


* Please choose an Action:

Add Item

Change Item
Make item inactive


* Please choose a Location:

University of Rochester
Highland Hospital
* Mfg Catalog#
* Mfg Name:
(select or specify below)
* Item Description:
Secondary Description:
* Commodity:
* Vendor Name:
(select or specify below)
* Vendor Catalog Number:

  Note: Please be sure to enter Units of Measure in order, from Highest to Lowest

* Unit of Measure
* Contents: * Cost:
  Unit of Measure:
  Contents:   Cost:
  Unit of Measure:
  Contents:   Cost:
* Default Unit of Measure:
* Estimated Monthly usage
(per default UM)
* Default Expense (Sub) Code :
    (University of Rochester)
* Default Expense (Sub) Code :
    (Highland Hospital)
* Latex?
* Implant?
* HCPC Required?
* Inventory Asset Accounts: (select all that apply - hold down "ctrl" key for multiple selections)

Requested by

Would you like us to rush the processing of this request?


Upload and Attach a File to this request

If desired, you may upload and attach a file to this PMM request. Please note that uploads must meet the following criteria:

  • File Type:
    • Microsoft Word document (.doc, .docx)
    • Microsoft Excel Document (.xls, .xlsx)
    • PDF Document (.pdf)
  • File SIze: No more than 5 MB