Inter-Departmental Transfer (IDT) Request

Requester and Department Information

This form should be used when a Texas State University department is requesting to purchase goods or services provided by the Alkek MakerSpace. All information in the form must be collected prior to receiving the good or service. If you do not know all of the information, please contact your department budget manager.

First and Last Name of the person requesting the IDT
Email of the person requesting the IDT
Phone number of the person requesting the IDT
The Department that will be funding the purchase
Name of the person responsible for processing the IDT within the requester's department
Email of the person responsible for processing the IDT within the requester's department
Phone number of the person responsible for processing the IDT within the requester's department
Be concise and provide a meaningful explanation of the transaction.
0/50
Please provide the 10 digit cost center number
0/10
Please provide the 10 digit fund number
0/10

Purchase Request Details

Please lookup the stock number and other pertinent information associated with the good or service you are requesting. You may need to add the item to your cart to see the stock number.

Alkek MakerSpace Store

Stock Number of the 1st requested item
0/10
Quantity for stock number 1
0/4
Stock Number of the 2nd requested item if applicable.
0/10
Quantity for stock number 2
0/4
Stock Number of the 3rd requested item if applicable.
0/10
Quantity for stock number 3
0/4
Stock Number of the 4th requested item if applicable.
0/10
Quantity for stock number 4
0/4
Stock Number of the 5th requested item if applicable.
0/10
Quantity for stock number 5
0/4
Please provide any extra notes or comments if necessary.

Privacy Policy