To create a “multiple purchase” order, place the cursor in the ... If the supplier is not known, the field may be left blank. Purchasing cannot process a requisition until Accounting sets up the new ...

Purchasing through Marketplace with sponsored project ... a purchase order is created and submitted to the vendor. 1. PI and Department Create Requisition Determine whether purchase is necessary, ...

The requesting department should submit a completed Purchase Order Requisition, which must be signed by the Department Budget Manager. The PO Requisition is the authorization to initiate the ...

For instructions on using the finance self-service requisition, see written instructions Finance Self-Service Purchase Requisition Instructions. To start using the finance self-service requisition, ...