For the removal or acquisition of used furniture.
Sole/ Single Source Purchases
If your purchase is over $25,000 and you reasonably believe it is a sole source, you must submit a Sole/Single source justification form.
Off-Campus Shipping Request
Used to request and initiate the shipment of University of Calgary related goods and materials via domestic or international shipment leaving the UofC.
On-Campus Shipping Request
Used to request and initiate the transfer of items between departments on campus, including Foothills Campus.
Equipment Disposal Requests
For the removal and disposal of University of Calgary assets purchased with Operating, Research and Trust, or Professional Expense Reimbursement (PER) funds, including computers, electronics, peripherals.