For instructions on using the finance self-service requisition, see written instructions Finance Self-Service Purchase Requisition Instructions. To start using the finance self-service requisition, ...

as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some approvals have already occurred on the Requisition, workflow will start over. Changes that need to ...

Requisitions for blanket purchase orders require a brief, general description of the commodity and/or service being purchased, future effective dates, the previous years’ Blanket Order number (if ...

To assist the University in managing hazardous materials being purchased, used, stored and disposed of, a uniform requisition process for acquiring all chemicals, hazardous and/or regulated materials ...

The status of the Requisition can be viewed from this screen. If Lines is chosen, the Requisition Lines Summary screen is displayed. Once a purchase order number is issued for a requisition, it can be ...

These items may be purchased with a procurement card (p-card) or through a purchase requisition. In order to be able to make such purchases, the person completing the transaction or placing the order ...

Complete this form prior to selecting a software vendor or product. Once all necessary approvals have been received, attach the completed form to your purchase requisition. For additional information, ...

Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. Payment Requests (PRQ) are also budget-checked and ...

Every UD employee is, by default, a Shopper in the system, and can create a cart with items for purchase. A Requester submits the cart for approval as a requisition. Approvers review the requisition.