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Quick Starts

Purchasing

Payment

Invoice/Receiving

Full Purchasing Policies

CMMS Requisitions

Requisitions submitted to the Purchasing department that have already been entered into CMMS must include the following:

  • Appropriate financial spending authority signature(s) for the FOAPAL(s) charged.
  • Accurate commodity code(s)
  • Vendors Federal ID number, address, phone, and fax number
    • Verify accurate vendor information
  • Any proposals, quotes, or other relevant back-up information attached to the requisition.

Fax the completed requisition to the Purchasing department at ext. 6003, or send it to the Purchasing office through campus mail.


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