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Purchasing Requisition

  1. Please select your need

  2. =========================================================================

  3. Items You Intend to Purchase

  4. After submitting this request, please submit additional documentation to Purchasing. Include all applicable invoices, receipts and shipping tickets. Reference Purchase Order number if applicable.

  5. Purchasing Approval __________________________Date: ________

  6. Purchase Order Number: ___________

  7. PCard limit increased not to exceed 24 hours: _______

  8. Leave This Blank:

  9. This field is not part of the form submission.