A request for goods or services from a University Vendor, such as Buildings & Grounds or Dining Services.
A document making a request.
A requisition is one part of the procurement process and is a formal request by an employee of a customer for specific items. May also include product performance requirements and required delivery dates. The requisition becomes a purchase order after internal approvals are completed.
A paper or electronic document that requests delivery of materials or services and is normally initiated by the using department. It usually includes requested dates and quantities, but may leave the determination of pricing and vendor sourcing to a purchasing agent. MRP generations often treat accepted requisitions as a scheduled receipt in the same manner as a purchase order.
the act of requiring; an authoritative request or demand, especially by a military or public authority that takes something over (usually temporarily) for military or public use
an official form on which a request in made; "first you have to fill out the requisition"
make a formal request for official services
a campus form used to communicate a request for the purchase of goods, bids, or services from off campus suppliers
a formal and usually written request for something that is needed
a formal request by a department in an organization to purchase a material
a formal request from a state agency to the Purchasing Division with the specifications of equipment, materials, or services to be purchased
a form issued by a department and submitted to Purchasing
an online form initiated and completed by the department and sent to UHRM to post a vacant or new position
a request for materials or services
a request from a department to place an order with a vendor
a request from a stock account to purchase an item
a request to have a Purchase Order issued
a request to order not an order itself
Requisition. At term that refers to documentation submitted by a loan recipient in order to receive loan funds for loan eligible labor, equipment, materials and/or services which have been billed. The term Disbursement Request is more commonly used in the loan program when referring to loan applicant requests for loan funds. A complete Requisition (Disbursement Request) must include a Requisition For Disbursement letter which is signed by an authorized representative of the borrower, a Schedule 1 Form which itemizes previous and current loan disbursements and balance remaining and copies of all invoices for which loan funds are being requested
The record of a requet to purchase an item or service prior to that request being approved and turned into a purchase order.
a formal request to acquire goods and services. 4.3.2
An internal document that a functional department (stores, maintenance, production, etc.) sends to the purchasing department containing details of materials to meet its needs, replenish stocks or obtain materials for specific jobs or contracts.
An internal document by which a using agency requests the procurement department to initiate a procurement. (A) Open Market purchase requisition - An initiating request from an agency describing needs and requesting the commission to purchase goods or services to satisfy those needs. (B) Term contract purchase requisition - A request from an agency for delivery of goods under an existing term contract.
A requisition is generally a "request" for a certain commodity - a service or product that a principal investigator wishes to buy as a part of a research project. The actual requisition form is Form 1303 which can be submitted electronically to the purchasing department.
A preprinted numbered form used to order specified articles or services through Procurement Services.
An official request or demand.
A written demand or request, usually from one department to the purchasing officer or to another department, for specified articles or services.
For the purposes of Purchasing Policy and Procedure papers the reference is external requisition form unless otherwise indicated. The requisition is the order for above $2500 and is sent to the county for processing.
Internal document by which a using agency requests the procurement office to initiate a purchase. May also be a form used to obtain supplies from a storeroom or warehouse.
A formal written request for specified articles or services.
The document used by departments to convey their requests to Purchasing. For certain purchases, the requisition number may be used for vendor notification on orders up to $1,000 or for goods or services covered under contract.
The size requisition of a widget is the minimum amount of space it requests from its parent. Once the parent computes the widget's final size, it gives it its size allocation. See Also allocation .
A document created by a University employee that requests specific products and/or services for the University.
See Request for Purchase.
a request to obtain something, such as court records, subpoenaed documents or copies of trial tapes
A written order for specific materials or services.
A document from a BGSU employee requesting official authorization to make a purchase using university funds.
A request from a department for goods or services to be delivered to them. For pharmaceuticals, the request normally goes to the internal pharmacy. For materiel, the request could be for general stores goods or goods ordered directly from a vendor.