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LOW DOLLAR ORDER/EXTERNAL REQUISITION (see instructions for numbering) year Show the number appearing in the upper right corner on all shipments, correspondence and invoices CAMPUS REQUESTER: SEND
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Low dollar order external requisition is a process of requesting purchases for goods or services that fall below a certain dollar amount set by the organization.
Employees who need to make purchases below the designated dollar threshold.
The form can typically be filled out online or through a paper form provided by the purchasing department.
To streamline the purchasing process for small dollar amount transactions and ensure proper documentation.
Vendor information, description of the goods or services, quantity, price, and justification for the purchase.
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