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.