Purchase Requisition Form

The online purchase requisition form allows users to input data into an electronic form which generates a customized purchase requisition. The form can then be printed, signed by the budget authority and submitted to the Purchasing Department. Users can also save a copy of the file for reference, eliminating the need for additional paper copies.

Click here to complete an online Purchase Requisition Form

Please refer to the SCSU On-line Purchase Requisition Procedures for detailed instructions on using the online purchase requisition form.

Alternatively, users can print out a blank purchase requisition form to complete by hand (or with a typewriter). The form contains a unique purchase requisition number. Each requisition form submitted to the Purchasing department must contain a unique requisition number.

Use the link below to generate a blank requisition form for printing:

Click here to generate a blank Purchase Requisition form to print.*

*IMPORTANT NOTE: This form may only be printed once and may not be duplicated. To print additional blank request forms please refresh the form to generate a new purchase Requisition Number. Each requisition form must have a unique Requisition Number. If you have questions about the purchase requisition form please contact the Purchasing department at 2-6700.

The Online Purchase Requisition Form requires Adobe Reader. Click here to download the latest version of Adobe Reader.