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