Purchase Requisition
The Purchase Requisition form G2517 is the key form used by all Departments for any of their Supply, Equipment, or Contracted Service needs. It is important that it is filled out correctly , all key information and signatures/approvals provided in order to avoid delays in processing your request or having the form returned for more information.
The sample form shows the do's and don'ts on accurately completing it. This 2-part NCR form is available from all Copy Centres, Department Secretaries, and through the ePrint Service. Please retain your "canary coloured copy" for your records, as each Requisition form is serial numbered and this number must be referenced when tracing the status of your request. Please note you can trace the status of Requisitions via our intranet using Banner Query.
You can submit the "white—original copy" to Purchasing through the intercampus mail with any supporting (vendor quotes for example) documents.
[G2517] Sample Purchase Requisition form
