Purchase Requisition Worksheet PDF Format   Download requisition for purchase worksheet MS Word Format

1. Small Dollar Purchases (less than $2,000): Purchases of supplies and services, up to $2,000, shall be made using the most effective and efficient means available, while maintaining adherence to basic purchasing policies. These methods include petty cash (up to $100), Request for Payment  (RFP’s), blanket purchase orders or pricing agreement contracts, and purchasing cards.
2.Purchases of $2,000 to $24,999.00: Purchase orders for the acquisition of goods and services at $2,000 are issued only by Purchasing following submittal of a properly approved and funded requisition. Purchases in this range must be documented with a quotation or price list from the recommended supplier. 
3.Purchases of $25,000 to $49,999: Purchases of goods and services in this range require quotations from two or more responsible vendors before a purchase order will be issued. 
4.Purchases Over $50,000. Purchases of supplies, equipment, and services, other than capital construction, valued at $50,000 or more, will be awarded after Purchasing completes a formal bid process. The formal bid threshold for capital construction is $100,000.00. 

As of December 2, 2002