It will probably occur through the design of your device that you require something that OEDK does not have. In this case, you will have to order from a vendor. Here is the proper way to do so.
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OEDK Funded Teams, ENGI 120 Teams, ENGI 200 Teams, ENGI 300 Teams |
For ordering an item, please use the Order Form provided in the Team Resources section (you must be logged in as a registered team to access this form) |
Mechanical Engineering Funded Teams |
Contact the Mechanical Engineering Department (100 Mechanical Engineering Building). You need the fund #, PI approval, vendor name and address, and the items to be ordered (serial numbers). This is only for ordering in the Mechanical Engineering department. |
Electrical Engineering Funded Teams |
Electrical Engineering's orders will go through ECE Lab Technician. When you have found what you want to order, send him:
CC your faculty advisor so that he can sign off on the purchase. It is recommend that you first tally the items you want in Excel, then copy and pass that info to a .txt |
For Electronics
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Freescale |
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For Hardware |
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MSC Direct | |
For Chemicals |
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Fisher Scientific | |
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Remember when you are asking for supplies to request a sample if it is possible, because they will often give you a sample for free. Also, do not forget to determine whether an item is in stock or not, because if it is not, then you may be waiting a long time before you get the item.
If you need to make a purchase from a non-conventional vendor (i.e. a local store, or websites like ebay.com or craigslist.org), you will need to purchase that yourself and get a cash reimbursement. You will not be reimbursed for tax, so use the tax exempt form.