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Get the free UW-Whitewater Purchase Requisition OVER $5,000.00 Tax Exempt ...

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Print, sign, and send completed form with attachments to procurement. Save a copy for your records! Whitewater Purchase Requisition OVER $5,000.00 Tax Exempt No. ES40706For Procurement Use Only Purchase
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How to fill out uw-whitewater purchase requisition over

01
To fill out the UW-Whitewater purchase requisition form, follow these steps:
02
Open the purchase requisition form provided by UW-Whitewater.
03
Fill in your personal information, including your name, department, and contact details.
04
Specify the vendor information, including the name, address, and contact details of the vendor you are purchasing from.
05
Provide the details of the items or services you wish to purchase, including the description, quantity, unit price, and total amount.
06
If applicable, specify any special instructions or delivery requirements.
07
Indicate the account number or budget code to be charged for the purchase.
08
If required, attach any supporting documents, such as quotes or invoices.
09
Review the form for accuracy and completeness.
10
Submit the filled-out purchase requisition form to the appropriate department or personnel for approval.
11
Keep a copy of the completed form for your records.

Who needs uw-whitewater purchase requisition over?

01
Anyone within UW-Whitewater who wishes to make a purchase and requires authorization must fill out the purchase requisition form. This includes faculty, staff, and other employees involved in purchasing goods or services on behalf of the university.
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UW-Whitewater purchase requisition over is a process for requesting and approving purchases over a certain dollar amount.
Staff members and faculty who need to make purchases exceeding a specified amount are required to file UW-Whitewater purchase requisition over.
UW-Whitewater purchase requisition over can be filled out online through the university's procurement system by providing details about the purchase, approval workflow, budget information, and account coding.
The purpose of UW-Whitewater purchase requisition over is to ensure that purchases over a certain dollar amount are properly reviewed, approved, and processed in accordance with university policies and procedures.
Information such as vendor details, description of items or services to be purchased, quantity, unit cost, total cost, budget information, approval routing, and account coding must be reported on UW-Whitewater purchase requisition over.
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