Purchase Requisition

Please access this link for each requisition in order for the requisition number to update:

Click here for Purchase Requisition Form

1. The requisition will open in Excel - select "Enable Editing" and "Enable Content"
2. Enter all required information, please do not copy or cut and paste information into the requisition
3. Print and have it signed by an authorized signatory
4. Send the Purchase Requisition Justification Form (with signatures), the Purchase Requisition, and any attachments to [email protected] or fax to 7-4571
5. Requisition documentation will then be reviewed to determine if the purchase request meets the Spending Directive criteria

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