Purchasing

All RES Purchasing requests are processed through the RES online purchasing system. Complete the Access Request Form, then e-mail the completed form to respurchasing@berkeley.edu. All requests must be approved by the PI prior to processing. You will need the following information:

• Complete an RES Online Purchasing Access Request
• PI name
• List of requesters and approvers
• Unit's delivery address and phone number
• Chartstring(s) that you use for billing purposes

Please allow up to 48 hours for processing. After you receive an e-mail confirming that your access has been granted, you will need to enter the online purchasing system and create a password.

While your access request is being processed, you may e-mail your purchase request to respurchasing@berkeley.edu. Please include:

• Vendor name
• Catalog number
• Quantity needed
• Chartstring
• Delivery Address
• Requestor Name

If you would like an orientation to the RES purchasing system, please contact Dawn Warfield, Procurement Manager, 666-2736.