To All: Please read the e-mail below regarding purchases for on-campus stores orders when wanting to use a Form 100. If you have any questions, please check with me before placing any Form 100 orders. Form 100 orders need to go through me before going to the Stores for purchases. Thank you, Carla Carie Administrative Assistant to the Director Laboratory of Renewable Resources Engineering Purdue University 500 Central Drive West Lafayette, IN 47907-2022 Phone: 765-494-7022 Fax: 765-494-7023 E-mail: carie@purdue.edu From: Gelfand, Johanna K Sent: Tuesday, August 29, 2017 5:02 PM Subject: FW: Can you please distribute? :) (Sent to faculty, staff and graduate students) Good Afternoon BME, The Business Office is now enforcing a new standard when it comes to purchasing items from the on-campus stores. The intention of an on-campus stores is to provide a quick result for an emergency or time sensitive situation. All other orders should be sent through Ariba. We, by no means, want to interfere with research or classroom work, but we want to make sure that all University rules are being followed. From now on, if you believe that you need to use an on-campus store, you will need to fill out a Form 100 (link below) and get it signed by a person in the BME Business Office before making the purchase in the store. This is our way of ensuring that what is being charged is allowable and there are funds to support the purchase. If the Form 100 is not done, we will have to charge Start up accounts or Discretionary accounts. If you have any questions, please let me know. https://www.purdue.edu/materials/documents/form100.pdf Respectfully, Janelle Rosenbarger Business Manager Weldon School of Biomedical Engineering & LORRE Purdue University 765-494-2980 rosenba8@purdue.edu<mailto:rosenba8@purdue.edu>