The University to insure continuity of operations has created a manual requisition that is to be used in the event that the enteprise electronic requisitioning system is not available. The following is the manual requisition that is to be used is emergency situations. Please be sure to obtain all required signatures before forwarding to Purchasing. Once recevied in Purchasing a manual PO will be generated and distributed to the vendor.
Please find attached the Manual Requisition (Interactive PDF)
If you have any questions please contact any of the staff within Purchasing at firstname.lastname@example.org.