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. More information about permits before a tent is installed can be found here.
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