Acquisition
All purchases must conform to State Purchasing guidelines: State of Rhode Island Division of Purchasing.
Please contact Fleet Manager before filling out forms.
- URI Vehicle Ordering Form
- NonEV-NonPHEV Waiver Request
- Request to Increase Fleet
- SFO Specification Form
- Threshold Approval Form – All vehicle/equipment purchases will be signed by the Dean or Director of requesting department. All purchases over 100K will need threshold approval by Karl Calvo or Abby Benson depending on the amount.