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This document outlines the standard operating procedure for completing and processing purchase requisitions within the Lifelong Learning and Community Engagement department at UW Oshkosh.
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How to fill out uw oshkosh purchase requisition

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How to fill out UW Oshkosh Purchase Requisition

01
Log in to the UW Oshkosh procurement system.
02
Navigate to the 'Purchase Requisition' section.
03
Select 'Create New Requisition'.
04
Fill in the required fields, including vendor information.
05
Specify the goods or services requested, including quantities.
06
Attach any necessary documentation or quotes.
07
Review all entries for accuracy.
08
Submit the requisition for approval.

Who needs UW Oshkosh Purchase Requisition?

01
Departments within UW Oshkosh that require goods or services for operations.
02
Faculty members making purchases for research or academic projects.
03
Administrative staff managing departmental budgets and expenditures.
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The UW Oshkosh Purchase Requisition is a formal request document used by the university to procure goods and services from vendors.
All university staff and faculty who wish to purchase goods or services on behalf of UW Oshkosh are required to file a Purchase Requisition.
To fill out the Purchase Requisition, one must provide essential details such as vendor information, item descriptions, quantities, cost estimates, and the budget account numbers.
The purpose of the Purchase Requisition is to ensure that any purchases made by the university are pre-approved, properly documented, and align with the university's budget and procurement policies.
The Purchase Requisition must report information including the item or service description, quantity, price, vendor details, account number for billing, and justification for the purchase.
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