For the rental or purchase of non-camping/event and camping tents for University functions. Requires necessary permits per policy SEC-013: Tent Use on University Property and the Department of Safety and Security (DSS), Office of Fire Safety
Department Purchase Order
eVA Exempt Category
Reimbursement in WD
Supplier Invoice Requests (SIR)
Travel & Expense Card
Spend Category
Recommended Supplier
Skyline Tent
Preferred Procurement Method