purchase requisition form

A purchase requisition is required when purchasing any item of quantity over 20 or a per unit cost over $50. Please complete the following form with three vendor quotes for approval prior to making the purchase. Please provide an explanation in the notes box at the bottom if three quotes are not available.

Click here to see our approved vendor list

Name *
Name
Date
Date
Include item/part # if any
Quote 1
Approved vendor?
Phone
Phone
http://
Payment Accepted
Please check all that apply
$
$
$
$
Quote 2
Approved Vendor?
Phone
Phone
http://
Payment Accepted
$
$
$
$
Quote 3
Approved Vendor?
Phone
Phone
http://
Payment Accepted
Please check all that apply
$
$
$
$
Resale
Is the item for resale?
$
$
$
Do we need to purchase additional storage?