Vehicle Acquisition Request
Description: Used to assist in the procurement of a vehicle, whether purchased or leased. This form is designed to help faculty and staff communicate the specific requirements for acquiring a vehicle, outline the intended features, and ensure compliance with institutional procurement policies.
Last Revised On: 09/01/2025
Owner/Host: Purchasing
Click to Open/Save PDF
Related Links
Related Forms/Worksheets: No related forms or worksheets.
Related Financial Guideline:
- 09 Administration, Operation, and Recording of University Vehicles
- GPO Preferred Suppliers – Refer to: Enterprise Fleet Management – Master lease agreement for UTSA Fleet – Sourcewell contract number 030122-EFM
If you have any technical issues, please contact our web administrator. Thank you.
