This version of the State funded Purchase Requisition replaces the preprinted/prenumbered version sold via the recharge system through Central Stores.  That form is no longer available.

Please read the following prior to accessing the requisition:

1. The document will open in Excel;
2. Enter all required information online (as information is
    entered the requisition number will change);
3. Once completed:
    a. Print the requisition;
    b. Have the authorized signer for the account execute the requisition;
    c. Once executed send the requisition (and any
        attachments) via:
        i. Mail to the Office of Purchasing and Contracts at MSC
          302; or
        ii. Fax to the Office of Purchasing and Contracts at 437-
           4571

 ** At this time e-mailed copies will not be accepted**

** Please Note
             All requisitions used for Direct Payments should be submitted directly to the Accounting Office in MSC 203. An original signature in blue ink is necessary in order to avoid potential duplicate payments.

            Click Purchase Requisition to access the form.