This version of the Research funded Purchase Requisition is in addition to the preprinted/prenumbered version that is available upon request from the Office of Purchasing and Contracts. That version will continue to be available for a limited time only.

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

If you require instructions for the requisition, please click instructions.

** 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.

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

            Click Purchase Requisition to access the form