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Purchasing Information Inquiry
How to Prepare an External Requisition
Requisition and Number Generator User Guide
Instructions for Encumbrance and PO Management Form
Justification to Carryover Prior Fiscal Year POs
Disclaimer: Links to Business Services' websites are provided for informational purposes only. Requisition requests and purchase order management will continue to be processed through the FMO, using the Contract & Purchase Order Request Form. Please allow adequate time for processing when requesting requisitions. Allow 7-10 business days for requests under $5,000, 3-4 weeks for requests between $5,000 and $24,999, & 6-8 weeks for requests over $25,000. Contact the FMO for additional information regarding required documentation for requisitions.