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SU 602 (R 9/94) PURCHASE REQUISITION Department Date of Requisition PURCHASING DEPARTMENT Requisition No. SOUTHERN UNIVERSITY Building/Room BATON Box ROUGE Check 1 Check Box 1 LAW CENTER Telephone
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The su purchase requisition form is a document used to request the purchase of goods or services within an organization.
Any employee or department within the organization that needs to make a purchase should file a su purchase requisition form.
To fill out su purchase requisition form, provide details about the requested purchase, including item descriptions, quantities, estimated costs, and any required approvals.
The purpose of su purchase requisition form is to streamline the purchasing process, ensure that purchases are necessary and authorized, and keep track of expenses.
Information to be reported on su purchase requisition form includes the requested items, quantities, estimated costs, required approvals, and any additional specifications.
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