Purchase Requisition
Purchase Requisition
The procedural method by which University departments may request the purchase of Goods and/or Services that require processing by Procurement and Supplier Diversity Services (PSDS). Purchase requisitions are generally used for situations including, but not limited to: high dollar value purchases; vendor documents requiring University signature; or restricted goods and/or services where a purchase order is not automatically created by the University department.
Policy # | Policy Title |
---|---|
FIN-030 | Purchases of Goods and Services |