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.