The Office of Purchasing and Contracts has created two versions of the electronic Research Funded requisition:
1. Microsoft Windows Version of the Purchase Requisition
2. MAC Version of the Purchase Requisition. Please note that the MAC requisition will go to your download section of your MAC. Please open the MAC requistion from that section of your MAC and when prompted select enable macros.
Please read the following prior to accessing the requisition:
1. The document will open in Excel; (For MAC users, please go to the download section of your MAC to access the document);
2. Enter all required information online (as information is entered the requisition number will change);
3. Please do not copy or cut and paste information to the requisition;
4. 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 216. 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**
