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Required Field = Required Info Button = More information (hover over)
Contact Information
To be filled out by the representative who will coordinate completion of the order
Contact Name Required Field
Contact Phone Required Field Contact Email Required Field Contact Rm Required Field

Example: 8505551212
(Numbers only)

Info Button
DEPARTMENTAL BUILDING Information Required Field
(not required for External Account Requests)
Enter Buildings and Service Room Info - Incorrect information will delay processing of your order.
NOTE: Begin typing characters in drop-down boxes to narrow the list
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Contact Bldg/Location Required Field
Service Bldg/Location Required Field
Service Room Required Field
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*The lists above are pulled from the FSU Facilities building database*

DEPARTMENTAL GL/Budget Information Required Field
Upon entering Budget Number, the next page will bring in the Department Name and list of PO's available to you on that budget.
Required EVEN for non-billable items
Recurring Monthly Charges
Dept ID
(6 digits)
Fund Code
(3 digits)
(If N/A, leave 9 zeros)
One-Time Non-Recurring Charges
NR Dept ID
(6 digits)
NR Fund Code
(3 digits)
NR Project
(If N/A, leave 9 zeros)

ESTMATE ONLY ** GL/PO numbers will be required before any work is performed **
  Department Name FOR ESTIMATE:

FOR EXTERNAL ACCOUNTS ONLY (No Departmental Budget Number)
  Company/External Account (EA) Name:

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Other ITS Forms/Information To VOID an existing Order or for technical difficulties
Email ITS Service Management
and provide Order Number where applicable