Some
of the following files are in Acrobat PDF format. You will need
Adobe Acrobat Reader to view and print some of the forms.
The Acrobat Viewer can be downloaded for FREE from
Adobe website
or simply click on the following icon.
Requisition
Forms:Complete
the online form and e-mail the requisition as an attachment to
freireg@fiu.edu (
For security purposes initials and
time need to be included on the email subject line
OTHERWISE THE MESSAGE WILL NOT BE OPENED).
In addition bring the requisition signed by your PI to Grisel Freire in
HLS II 390..
Shipping & Return
Form:
Complete
and fax to your purchasing agent via fax at 305 348-3600 for an
S/L #.
Vendor Forms:
Complete
and return to : Florida International University
Purchasing Services
Vendor Information Request
University Campus
Miami, FL 33199
Fax (305) – 348-3600
Email: vendor@fiu.edu.
Grant Supported Employee Request:
To
access the drop down menu lists on this form, please double
click the highlighted fields.
Complete
and submit form via EMAIL to
MBRS.
Original form should also be submitted to our office in HLS II
390W2.
