Relocation, Office and/or Research Equipment
- Discuss with your department the relocation of office/research equipment to an IU address. They will set the budget.
- After you communicate your moving company selection to your department contact person, your department will initiate a requisition containing the following information:
- Name of selected company
- A second line item with the Estimate/Survey number and dollar total for the office relocation with the object code 5027
- Employee name and phone number
- Origin and Destination Cities
- Date of Move
- Dollar limit (e.g. up to $x - the actual cost of the relocation will vary from the estimate depending on the actual weight and number of boxes, etc.)
- Fax all estimates to Purchasing, 812-855-7839
- Purchasing will create the purchase order and fax it to the company.