HLKN Purchase Request Form

If you are having problems with this form, please download the PDF version and submit to hlkn-purchasing@tamu.edu

Individual reimbursements must have prior approval through the Departments Business office. All purchases, requiring shipping, made with departmental funds must be shipped to the department. All exceptions must have prior written approval from the department head before the purchase is initiated.

  • Date Format: MM slash DD slash YYYY
  • Date Format: MM slash DD slash YYYY
  • Submitted By

  • Order Information

    All printing/copying requests will be processed through one of the on campus resources and must comply with Texas A&M University Administrative procedure 28.02.99.M1.01 PRINTING AND COPYING PROCEDURES.
    All computer related hardware and software must be approved by the Computer Support office.
  • Suggested Supplier Information

  • Drop files here or
    Accepted file types: jpg, pdf, doc, docx, xls, xlsx.
  • Purchase Information

  • Description, quantity, unit price and amount fields are required. Click plus (+) to add items.
    Account InfoItem #DescriptionQuantityUnit PriceAmount