PLEASE NOTE: The turnaround time for a Purchase Order/Contract is about four weeks after the Requisition has been received in Procurement and assigned to a Contract Owner. Timelines can be quicker or longer depending on several factors (e.g. contract complexity, vendor cooperation, etc.)
For further guidance on completing the Req Form, including a Definitions List and FAQ, please click here.
Know your cost center(s) and expense code(s)
Attach the applicable quote, contract, or any underlying documentation for background context
If it is a renewal or extension of an existing contract/purchase order, please specify the current PO# on the Req and attach the previous signed contract