Please note that you may not use this form for check requests or requests for payments (To pay invoices).
The Requisition form is only available in an Excel format.
To complete a requisition form, type in all the requisitioner information, vendor information including email address and description of product(s) being purchased. Type in your departments Fund-Org-Acct at the bottom which you would like purchase to go against. Print the form when done. Attach all paperwork including all required quotes, proposals or any type of price confirmation from the vendor. Submit requisition for signature approval to the appropriate supervisor(s) and send it via interdepartmental mail to Purchasing.
If you have any questions or need additional information, please contact Purchasing.
Click on the department most appropriate to you to download the form.
Forms will contain all approved capitals per department.