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
Shipping and Receiving Department using the
supply requisition form.
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
Suggested vendor or vendors: phone, fax and or email information
Contract award number if applicable
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.
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.