This page details the almost painless process of ordering parts via SALP.
Information You'll Need To Place Your Order
Make sure you get the following required info beforehand:
- Vendor Name
- Vendor Address (Street, City, State and Zip Code)
- Vendor Phone and Fax Number
- Vendor ID (Tax ID, or in some very rare cases, SSN of the vendor)
SALP requires that all purchases be submitted via the Expenditure Request form.
While it's possible to submit this form via the website, it is strongly suggested that you (a) print out the form, (b) fill it out, (c) make a copy for PSAS records, then (d) submit it to the SALP office in the Smith Bldg.
For best results, submit form two weeks before parts are required, and make sure the form is filled out correctly. Otherwise, it will be returned to PSAS for correction, and the order will be delayed.
Please note that PSAS is an Academic group, and our index code is SDO451.