All MIT employees in the group, including full time students, are authorized to generate requisitions. Visiting scientists, collaborators, and subcontractors are not authorized to do so. Depending on the dollar amount of the purchase, different levels of approval and justification are required. Without the required approvals (either signed, or by attached e-mail) and justifications, no requisition will be processed for purchase.
Requisitions for total amounts not exceeding $250 can be approved by (1 required):
Bill Beck
Bill Byford
Bob Childs
Gary Dekow
Ed Fitzgerald
Bill Parkin
Andy Pfeiffer
Mike Rowell
David Terry
Rui Vieira
Jim Zaks
Or, requisitions for total amounts not exceeding $3000, can be approved by (1 required):
Jim Irby (Ops, Diagnostics)
Ron Parker (Lower Hybrid)
Steve Wukitch (ICRF)
Martin Greenwald (Computers, DAC)[1]
Bruce Lipschultz (Research)
Steve Wolfe (Research)
Bob Granetz (DNB)
John Rice (Diagnostics, Vacuum)
Catherine Fiore (Safety)
Ian Hutchinson (Research)
Earl Marmar
All requisitions for total amounts exceeding $3000, in addition to being approved by the appropriate person from the ≤$3000 list, must also be approved by Earl Marmar, or when he is unavailable, an alternate he has designated. Again, e-mail approval is sufficient; attach a copy of the e-mail to the requisition.
Justification, choice of vendor
For all requisitions exceeding $5000, Selection of Source/ Price Reasonableness documentation is required. For purchases of >$10,000 Selection of Source/ Price Reasonableness documentation is required as are two or more written quotes/bids. It is advantageous to have quotes for any purchase of over $5000. Appropriate vendor selection forms are available. This is not required for purchases up to $5000, but certain other rules still apply. Please see http://controllers.mit.edu/site/procurement/forms if you need further information.
Account numbers
Requisitioners should choose the appropriate account to use for each purchase. Account number information is located below. People approving requisitions are responsible for checking that the correct account has been chosen.
Fabrications
All purchases being charged to fabrications or upgrades (denoted in the TYPE column with FAB or UPGRADE) require approval of the listed account supervisor; in case the supervisor is unavailable, Earl Marmar (or his designated alternate) can also approve urgent requisitions in this category. For amounts not exceeding $3000, the supervisor's approval is sufficient.
Ordering
After the requisition is filled out, appropriate signatures obtained, and justifications are complete, items can be processed by any of the following:
Tim Davis (best for operations orders between 6:00 am and noon)
Dragana Zubcevic
Jessica Coco
Valerie Censabella
No orders can be placed prior to proper approval; requisitioners are responsible for obtaining the required signature(s).
Requisitions under $1000 will normally be purchased using a credit card. For amounts over $3000, a purchase order will be generated through MIT's online system. Please allow up to 1 extra day to obtain a purchase order.
Overnight delivery
If your purchase is needed urgently, use of overnight delivery is acceptable. However, if overnight is not required, use of second day air or regular ground delivery should be specified to save on delivery costs.
If you have any questions about these procedures, please ask. Also, Lee Keating is available to provide additional clarification.
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TITLE |
TYPE |
ACCNT |
Overhead Free* |
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MARMAR /EARL |
ALCATOR C-MOD |
PARENT |
6787100 |
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MARMAR /EARL |
PERSONNEL |
PERSONNEL |
6787200 |
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IRBY/JIM |
FACILITY OPERATIONS |
OPS |
6787300 |
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IRBY /JIM |
EQUIPMENT/EF POWER SUPPLY |
OPS/FAB |
6793200 |
* |
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FIORE /CATHERINE |
RADIOLOGY/SAFETY |
OPS |
6793400 |
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IRBY /JIM |
STOCKROOM EXPENSE |
OPS |
6793600 |
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IRBY /JIM |
MACHINE SHOP |
OPS |
6793700 |
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IRBY /JIM |
ALTERNATOR HOUSE |
OPS |
6793800 |
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IRBY /JIM |
VACUUM SHOP |
OPS |
6793900 |
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IRBY /JIM |
ELECTRONICS |
OPS |
6794000 |
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FIORE /CATHERINE |
PCB CAPICITATOR CLEAN UP |
OPS/FAB |
6794100 |
* |
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IRBY /JIM |
PROJECT ENGINEERING |
OPS |
6794200 |
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IRBY /JIM |
MACHINE UPGRADE |
OPS/FAB |
6891151 |
* |
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IRBY /JIM |
CONTROL SYSTEM UPGRADE |
OPS/FAB |
6897242 |
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IRBY /JIM |
MAGNET SUPPLY UPGRADE |
OPS/FAB |
6891610 |
* |
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IRBY/JIM |
ALTERNATOR SYSTEMS UPGRADE |
OPS/UPGRADE |
6916783 |
* |
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MARMAR /EARL |
ADMINISTRATION |
OPS |
6787400 |
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MARMAR/EARL |
DIAGNOSTICS |
OPS |
6787500 |
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LIPSCHULTZ /BRUCE |
MID-PLANE HELIUM BEAM FAB |
OPS/FAB |
6794300 |
* |
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GRANETZ /BOB |
X-RAY TOMOGRAPHY FAB |
OPS/FAB |
6794400 |
* |
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GRANETZ /BOB |
MAGNETICS DIAG FAB |
OPS/FAB |
6794500 |
* |
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IRBY /JIM |
LASER RANGEFINDER FAB |
OPS/FAB |
6810300 |
* |
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LABOMBARD/BRIAN |
NEUTRAL PRESSURE GAUGE ARRAY FAB |
OPS/FAB |
6890402 |
* |
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LABOMBARD/BRIAN |
SCANNING PROBE MODS & UPGRADES |
OPS/FAB |
6890487 |
* |
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LABOMBARD/BRIAN |
INNER WALL PROBE FAB |
OPS/FAB |
6893099 |
* |
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SNIPES/JOE |
ACTIVE MHD SPECTROSCOPY FAB |
OPS/FAB |
6893345 |
* |
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LIPSCHULTZ /BRUCE |
CHARGE EXCHANGE SPECTROSCOPY FAB |
OPS/FAB |
6894364 |
* |
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TERRY/JIM |
FAST OPTICAL FLUCTUATION DIAG FAB |
OPS/FAB |
6894365 |
* |
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GRANETZ /BOB |
MOTIONAL STARK EFFECT (MSE)FAB |
OPS/FAB |
6895063 |
* |
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LIPSCHULTZ /BRUCE |
SURFACE STATION ANALYSIS FAB |
OPS/FAB |
6895064 |
* |
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IRBY /JIM |
C-MOD POLARIMETER DIAGNOSTIC FAB |
OPS/FAB |
6895066 |
* |
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PARKER/RON |
IMAGING X-RAY SPECTROMETER |
OPS/FAB |
6895231 |
* |
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IRBY /JIM |
TWO-COLOR INTERFEROMETER (TCI) |
OPS/UPGRADE |
6895822 |
* |
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MARMAR /EARL |
PELLET IMAGING DIAGNOSTIC |
OPS/FAB |
6896184 |
* |
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LABOMBARD/BRIAN |
HIGH-BANDWIDTH PROBE ELECTRONICS |
OPS/FAB |
6896688 |
* |
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RICE/JOHN |
NEON SOFT X-RAY SPECTROSCOPY SYSTEM FAB |
OPS/FAB |
6898536 |
* |
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HUGHES/JERRY |
CORE THOMSON SCATTERING UPGRADE |
OPS/FAB |
6899883 |
* |
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HUTCHINSON/IAN |
2-D BOLOMETRY |
OPS/FAB |
6899874 |
* |
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GRANETZ/ROBERT |
DISRUPTION GAS JET |
OPS/FAB |
6897474 |
* |
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GRANETZ/ROBERT |
MIE LASER SCATTERING |
OPS/FAB |
6897475 |
* |
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RICE/JOHN |
HIREX FAB |
OPS/FAB |
6915268 |
* |
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GREENWALD/MARTIN |
LASER BLOW-OFF |
OPS/FAB |
6915269 |
* |
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WUKITCH /STEVE |
ICRF/M&S |
OPS |
6787600 |
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WUKITCH /STEVE |
RF INSTRUMENTATION & CONTROL FAB |
OPS/FAB |
6794600 |
* |
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WUKITCH /STEVE |
ICRF TUNABLE TRANSMITTER FAB |
OPS/FAB |
6794700 |
* |
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MARMAR /EARL |
X-POINT THOMSON SCATTERING FAB |
OPS/FAB |
6794800 |
* |
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WUKITCH /STEVE |
ICRF MATCHING SYSTEM FAB |
OPS/FAB |
6794900 |
* |
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WUKITCH /STEVE |
ICRF TRANSMITTER FAB |
OPS/FAB |
6795000 |
* |
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WUKITCH /STEVE |
ICRF DIAG EXPERIMENTAL FAB |
OPS/FAB |
6795100 |
* |
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PORKOLAB/MIKLOS |
PHASE CONTRAST IMAGING FAB (PCI) |
OPS/FAB |
6868100 |
* |
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LIN/YIJUN |
ICRF EDGE REFLECTOMETER |
OPS/FAB |
6915148 |
* |
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WUKITCH /STEVE |
ICRF ANTENNA UPGRADE |
OPS/FAB |
6890979 |
* |
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WUKITCH/STEVE |
FAST FERRITE TUNER FABRICATION |
OPS/FAB |
6916596 |
* |
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WUKITCH/STEVE |
4-STRAP ICRF ANTENNA FABRICATION |
OPS/FAB |
6916784 |
* |
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BERGLER/HENRY |
COMPUTERS/SOFTWARE |
OPS |
6787700 |
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STILLERMAN/JOSH |
DIGITAL PLASMA CONTROL SYSTEM |
OPS/FAB |
6895656 |
* |
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MARMAR/EARL |
OPS/EQUIPMENT (OVER 3KONLY) |
OPS/EQUIPMENT |
6893067 |
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MARMAR /EARL |
TRAVEL |
OPS |
6787900 |
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MARMAR /EARL |
SUBAWARDS |
OPS |
6788000 |
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IRBY/JIM |
DIVERTOR OPS |
OPS |
6898761 |
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IRBY /JIM |
DIVERTOR CRYOPUMP FAB |
OPS/FAB |
6795300 |
* |
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LIPSCHULTZ /BRUCE |
DIVERTOR UPGRADE |
OPS/FAB |
6795400 |
* |
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IRBY/JIM |
FIRST WALL FAB |
OPS/FAB |
6795500 |
* |
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IRBY /JIM |
OUTER DIVERTOR UPGRADE |
OPS/FAB |
6895065 |
* |
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GRANETZ/BOB |
DIAGNOSTIC NEUTRAL BEAM FAB |
OPS/UPGRADE |
6915163 |
* |
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GREENWALD /MARTIN |
MDSPLUS DEVELOPMENT |
OPS |
6852100 |
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PARKER/RON |
LOWER HYBRID M&S |
OPS |
6894939 |
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PARKER/RON |
LOWER HYBRID SYSTEM |
OPS/FAB |
6895551 |
* |
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PARKER/DTERRY |
LOWER HYBRID COUPLER PROTECTION SYSTEM UPGRADE |
OPS/FAB |
6915776 |
* |
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PARKER/DTERRY |
LOWER HYBRID OPTICAL FAULT PROTECTION SYSTEM FAB |
OPS/FAB |
6915777 |
* |
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VIEIRA/PARKER |
LOWER HYBRID 2nd LAUNCHER FAB |
OPS/FAB |
6915785 |
* |
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DTERRY/PARKER |
LOWER HYBRID 4th CART FAB |
OPS/FAB |
6915789 |
* |
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PARKER/RON |
HIGH POWER TRANSMISSION (LH) |
OPS/FAB |
6894990 |
* |
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MARMAR /EARL |
K STAR |
OPS |
6891261 |
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MARMAR /EARL |
JET |
OPS |
6891262 |
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CAPITAL EQUIPMENT |
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MARMAR /EARL |
EQUIPMENT |
EQUIPMENT |
6787800 |
* |
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RICE/JOHN |
X-RAY PULSE-HEIGHT ANALYSIS |
FAB/EQUIP |
6795700 |
* |
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LIPSCHULTZ/BRUCE |
FLUSH MOUNT ARRAY UPGRADE |
FAB/EQUIP |
6795800 |
* |
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IRBY/JIM |
DIBORANE SYSTEM |
FAB/EQUIP |
6795900 |
* |
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IRBY/JIM |
TANGENTIAL INTERFEROMETER |
FAB/EQUIP |
6796000 |
* |
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FIORE/CATHERINE |
3HE NEUTRON SPECTROMETER |
FAB/EQUIP |
6796100 |
* |
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TERRY/JIM |
DIVERTER SPECTROSCOPY SYSTEM |
FAB/EQUIP |
6796300 |
* |
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LABOMBARD/BRIAN |
OMEGATRON PROBE |
FAB/EQUIP |
6796400 |
* |
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TERRY/JIM |
CMOD TV SYSTEM |
FAB/EQUIP |
6796500 |
* |
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TERRY/JIM |
DIVERTER IMPURITY SPECTROSCOPY |
FAB/EQUIP |
6796600 |
* |
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HUBBARD/AMANDA |
ECE GRATING POLYCHROMATOR |
FAB/EQUIP |
6796800 |
* |
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RICE/JOHN |
HIGH RESOLUTION X-RAY SPECTROM |
FAB/EQUIP |
6796900 |
* |
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MARMAR /EARL |
YAG LASER SCATTERING SYSTEM |
FAB/EQUIP |
6797000 |
* |
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IRBY/JIM |
TANGENTIAL X-RAY IMAGING |
FAB/EQUIP |
6797100 |
* |
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MARMAR /EARL |
REFLECTOMETER |
FAB/EQUIP |
6797300 |
* |
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