Purchase Requisition Form Instructions
Our Requisition Form may be saved to the hard drive.
Save this form to your hard drive: Click file Click save as Save to file (ex. program files or my documents) on C drive Name the file (ex. purchasing requisition form) Click the save button May be used repeatedly without retyping all information.
All Appropriate fields and signatures MUST be completed prior to submission of a purchase request. Failure to complete this form will result in the requisition being returned to the requestor.
Submitted by: (ex. person who completes form with a contact phone ext.)
Date: Today’s date
Order Department Information
(Examples of Accounting Information)
|Project/Grant No:||all grants have a 3 digit project number with)|
|Account No:||714100 (supplies & materials)|
Note: The above accounting numbers may vary in relationship to each department. Please review the Chart of Accounts for departmental accounting information. The account codes will also vary with item(s) purchased.
These fields must be completed for processing of the purchase requisition. (these are examples.)
|Address:||Dept 40228 Atlanta, GA 31192|
|Contact Phone:||Business number 1-800-555-1212|
|*Vendor Fax No:||1-800-322-5212|
|City/State/Zip:||Austin, Texas 77322|
|*SSN:||Social Security Number: (ex. performance fee required for payment.)|
|*FEI:||Vendor Federal Identification Number: (ex. 58-1234567)|
Items Requested (Attach all Supporting Documentation ex. E-Quotes, specifications)
|Line||Quantity||Description||Unit Cost||Total Cost|
|1||2||Dell Latitude Notebook Model # XX5972||1,500||$3,000|
Comments (ex.) Please deliver to R M Jones STC 219
Signatures Requestor(s) Approval: Individual requesting order
Note submitted by and requestor may/may not be the same individual. Departmental Approval: Head of Department, Supervisor, or Dean of School Additional Approval: (ex. Person in charge of project such as grants)
OITS Approval: All computers, software, hardware peripherals must be supported by the HUB. Forward all related requests to the Director of OITS for approval prior to final submission to Purchasing.
Media Approval: All audio/visual requests must be approved by Director of Media Services, prior to final submission to Purchasing.