To provide sample of a completed requisition. All departments must submit the original requisition with original signature/s. To comply with the internal and external audit policy, stamped signatures and faxed requisitions are not accepted. If your department plans to create internal requisiton number, you must seek Purchasing director's approval before implementing the system.
Please contact our office at x5898 to request the requisition paper. Be sure to indicate the department's name, estimated quantity of the requisition paper and location to send. Please allow 5 business days to receive the request via campus mail or one business day to schedule a pick up at the Purchasing office. We may ask you to show your valid USF ID.