Procurement Policies and Procedures
Purchase Requisition Procedure
Related Policy
Purchase Requisitions are electronically routed through buyWays to Procurement Services for procurements of all equipment, supplies, and services costing in excess of $2500 which are not available through other University departments or specifically exempted herein. BuyWays will route for departmental and/or project approval prior to reaching Procurement. Detailed procedures and training for processing a requisition in buyWays is available on the buyWays homepage. Requisitions must be sure to state each request clearly and with as much detail as possible so the order can be placed timely and correctly.