"A formal written request for a purchase, prepared by the requesting department in an organization and sent to the purchasing department."
A request to the purchasing department, authorized by the project director, to obtain specific materials or services. Requisitions will indicate a suggested supplier, quantities of material needed, a clear description of services to be performed or goods to be provided, and required delivery date.
(A15-A) - A form used by agencies to request the Office of State Procurement, Department of General Administration, to order materials, supplies, and equipment, or to request an amendment of a previous requisition. This form is used when an agency does not have general or specific authority to make the purchase or when the item does not fall within the statewide contracts.
An internal form used to convey to the purchasing department a need for products or services.
a campus form used to communicate a request for the purchase of goods, bids, or services from vendors
a document used within the University to request the purchase of an item of supply or commodity
a formal request by an employee of the organization for goods or services
a form used ONLY to request materials or services that you need for your organization
a statement of organizational need for procurement
The request by UCAR staff members for Contracts to initiate the purchase of off-the-shelf materials, supplies, and services or to establish blanket purchase orders
The document used to request authorization to purchase goods or services over $1,000 in value. A Purchase Order is issued when a Purchase Requisition is approved.
The form or electronic transmission used to inform the purchasing department that purchased items or services are needed for a business purpose.
A formal written request for a purchase, prepared by a department in the organization and sent to its purchasing department.
a departmental request for a standard purchase order when required by policy and procedure or vendor. Typically used for high-dollar, high-risk transactions over $2,000. Electronic purchase requisitions created in iProcurement are preferred. (see Policies & Procedures)