Scribd
Upload
170 views1 page

Purchase Req

This purchase requisition form is used to request purchases from the purchasing department. It requires information about the requisitioner and recommended vendor, including contact details. The item details, including quantity, description, unit price and total must be provided. Once completed, it requires approval signatures from the department and dean/VP before being submitted to the purchasing department in McSpedon Hall, room 211. Incomplete or unapproved forms will be returned.

Uploaded by

kimabz03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
170 views1 page

Purchase Req

This purchase requisition form is used to request purchases from the purchasing department. It requires information about the requisitioner and recommended vendor, including contact details. The item details, including quantity, description, unit price and total must be provided. Once completed, it requires approval signatures from the department and dean/VP before being submitted to the purchasing department in McSpedon Hall, room 211. Incomplete or unapproved forms will be returned.

Uploaded by

kimabz03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

PURCHASE REQUISITION FORM

Complete the information and obtain approvals below. Forward the completed and approved form to the Purchasing Department,
Mc Spedon Hall, Room 211. Forms that are not approved or incomplete will be returned to the requisitioner. All inquiries may
be directed to ext. 2246. Do not use this form to order stationery, furniture or general office supplies.
Requisitioner Info: Recommended Vendor Info:

Date Name
Name Address

Department

Phone
Delivery Location Phone

Center & A/C # Fax

PO# or VISA Attn:


(Internal Use Only)

Item # Quantity Description Unit Price Total

Special Instructions:

Department Approval: Dean/VP Approval:

Signature Date Signature Date

Purchase Requisition 03-12

You might also like