Important Information for PM Users:
SAP forms:
- Add Item Request Form
- All requests to have an item added to SAP must be accompanied by a complete Add Item Request Form
- All requests must be reviewed by The Committee prior to approval and addition to the system
- Items under consideration for addition to SAP may be ordered directly from the vendor
- How to set up a Form
- If you are interested in setting up Forms for routine orders, please contact Michele May, Customer Service Manager 608-3772 or mamay4@email.uky.edu
- Forms Cheat Sheet Information