Departments/schools can make their own changes to Requisitions after submitting them for approval, as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some ...

A Requisition ID begins with the prefix REQ. A fully approved and budget checked Requisition is automatically sourced into a Purchase Order that begins with the prefix PUR during normal batch ...

The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...