Step 1
Complete the online form (above)

Step 2
Upon receipt of your online request, MPR will work with you to select appropriate items, provide branding assistance and complete a quotation request form.

Step 3
Your department support staff will forward the quotation request directly to the licensed vendor. 
 

Step 4
Upon your approval of the quotation, your support staff will submit a requisition, follow the purchase order, and track shipping to your department to ensure timely delivery.

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