Programs & Services

Momentum 2018: Store Purchase Request Form

Team Treasurers:

  • Orders must be submitted by 3pm on Mondays and Thursdays. Orders will be placed soon after.
  • Please be proactive in ordering supplies to save on shipping costs and to prevent items not arriving on time.
  • Each team has a budget of $400 to purchase items. For each item purchased, the price is deducted from the team’s budget, including shipping costs if it is an online purchase request.
    • You are responsible for managing your own budget, but we will notify you when you have spent 75% and 100% of your budget.
    • Vendors for online purchases include: SparkFun, Adafruit, Amazon, Pololu, and Lynxmotion.
    • Teams ordering Items from similar vendors will have their orders bundled together. We will report to you the divided shipping cost.
    • When we receive your order, it will be brought to the Momentum Store during normal operating hours for any member of your team to pick up. We will notify you when the order is received and when it will be in the store.
    • Do not make personal purchases - we will not be able to reimburse you.
Product ID, Reference Code, or other alphanumeric code that is used to identify the item.
Overnight? 2-day?