Form Name: Purchase Requisition

Instructions: Instructions: Complete form, print, obtain appropriate signature(s) and date, forward to Purchasing Department, FOC 30.

For budgeted equipment items:
Be sure to fill in the Budget Line Item # in the designated column.

For non-budgeted or Contingency equipment items:
1. Complete the necessary Equipment Funding Request form
2. Obtain appropriate signatures
3. Attach to the completed and signed purchase requisition

Form Owner: Purchasing