Procurement Services has released a new vehicle requisition form in eShop. As a reminder, departments requesting vehicle purchases should first contact University Fleet Management for available contracts or pricing, preferred vendors, pricing, and optional equipment. Procurement of vehicles (new or used) must be routed through eShop and a purchase order must be issued. Use of purchasing cards for vehicles (including ATV/UTV’s and trailers) is not allowed and invoices submitted for direct pay will be rejected.
Vehicle Request Form - step by step instructions on how to complete the new form in eSHOP.
Questions? Please contact Patrick Barrett, Director, University Fleet Management
pbarrett1@unl.edu or call 402-472-7766.