Using a Purchase Requisition

Using a Purchase Requisition

A Purchase Requisition is used to purchase equipment, supplies, furniture and other items that you do not want to charge to a credit card. The Purchasing Office places the order and works directly with the vendor. Frequently you will need at least one quote to accompany the Purchase Requisition.  Additional information is available here.  Contact ORSP if you have questions.

Be sure to include:
  • your name under "Requested By"
  • the name of the Grant under "Department Name"
  • the grant Banner number  to which the purchase should be charged
  • a detailed description of the item to be ordered.
  • a line for shipping and handling if that will be charged
Submit the Purchase Requisition to ORSP for approval and processing.