Departments/schools can make their own changes to Requisitions after submitting them for approval, as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some ...

The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service requisition, see written instructions Finance Self-Service Purchase ...

Complete this form prior to selecting a software vendor or product. Once all necessary approvals have been received, attach the completed form to your purchase requisition. For additional information, ...

To assist the University in managing hazardous materials being purchased, used, stored and disposed of, a uniform requisition process for acquiring all chemicals, hazardous and/or regulated materials ...

Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. Payment Requests (PRQ) are also budget-checked and ...

These items may be purchased with a procurement card (p-card) or through a purchase requisition. In order to be able to make such purchases, the person completing the transaction or placing the order ...