Purchase Requisition Forms - WebForm

The forms below are used to create purchase request(s) to order one or more products and services for the university.

Depending on the type of your purchasing need, select the appropriate WebForm from the list below.  Once you electronically submit your completed form, your request will go to the next step in the approval process, and your department administrator will enter the requisitions into the APPS (Automated Procurement and Payment System).

 Note: Access to the Purchasing system (APPS) is NOT required.

(Please DO NOT use IE version 7.0, as the forms will not perform correctly.  IE version 6 is supported as is Firefox.)

 Standard Requisition WebForm
 Blanket Requisition WebForm
 Graphics Requisition WebForm

 To enter a purchase requisition directly into the purchasing system (APPS), log into the APPS web interface , and proceed with WebReq (Request a Purchase) system option. Note: APPS authorization is required to log in.

 Report a problem, or offer feedback for WebForm and WebReq