A Purchase Requisition is completed by the department with attached documentation i.e. quotes, specifications or sole source letter. Then submitted to  purchasing department for processing. Purchases at $2,000.00 and up to $24,999.00  require at least one quote. Purchases of $25,000 and over require at least 2 quotes. Purchases of $50,000.00 and over must go out to bid.
Download Requisition for Purchase Worksheet MS Word File Format   
Download Requisition for Purchase Worksheet PDF File Format

For detailed information select desired field on form.

As of December 2, 2002