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Procurement Policies and Procedures

Purchase Requisitions

Related Procedure

Purchase Requisitions are to be submitted through buyWays for procurement of all equipment, supplies and services costing in excess of $2,500, which are not available through other University divisions. This includes any repeat orders that over the course of a year equate to more than $2,500. For purchases equal to or less than $2,500, either a buyWays requisition (if using a vendor catalog or punchout) or procurement card are the preferred methods of purchase.