Exception for Confirming Received Requests

Special circumstances may allow for exceptions to purchasing guidelines for confirming received orders.


Fill in all required fields and click Submit Request

  • A copy of the submission data will be emailed to the requestor's email address provided on the form.
  • Print, obtain signatures, and attach the completed and signed form to the associated eReq or ShopBlue payment request. 

Need Help Completing the Form?

Linda Deni

Director of Procurement Operations

Purchasing and Contract Services

Phone: 716-645-4501

Email: lindaden@buffalo.edu

Form Facts

Form Type: Formstack document

Requirements: Web browser

Updated: July 2019

Owner: Procurement Services