Purchasing Requisition Form
The online purchase requisition form allows users to enter data into an electronic form which generates a customized purchase requisition. The form can then be printed, signed by the appropriate budget authority and submitted to the purchasing department. For training on using the on-line requisition system please contact Karen Muffatti at 7-8660.
Departments can also
use a purchase
requisition form to be completed by hand, to be submitted to the
purchasing department for processing. Each requisition contains a
unique purchase requisition number. Requisition forms can be ordered
from the
Shipping and Receiving Department using the
supply requisition form.
(pdf)
All requisitions must contain the following information:
Complete item description including
part numbers if applicable
Number of items required
Accurate cost information, including quotation/price reference
Funding source information
Delivery information
Suggested vendor or vendors: phone, fax and or email information
Contract award number if applicable
Fillable Requisition Form (xls)
Blank Requisition Form (pdf)
If you have any questions about the purchase requisition form please contact the purchasing department at 7-8758 or 7-8660.
The
Supply Requisition and blank requisition forms are presented in Adobe
Acrobat (pdf) format. If you do not have Adobe Acrobat Reader, please
download and install it from Adobe's web site.
