Please access this link for each requisition in order for the requisition number to update:
Click here for Purchase Requisition Form
- The requisition will open in Excel - select "Enable Editing" and "Enable Content"
- Enter all required information, please do not copy or cut and paste information into the requisition
- Print and have it signed by an authorized signatory
- Send the Purchase Requisition Justification Form (with signatures), the Purchase Requisition, and any attachments to [email protected] or fax to 7-4571
- Requisition documentation will then be reviewed to determine if the purchase request meets the Spending Directive criteria