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PURCHASE REQUISITION PR LOG NO. PD1 Rev 100411 Paper Document: Send one signed original or PDF and email all specifications to purchase Montana.edu Requestor should keep a copy Electronic Document:
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How to fill out msu alert purchase requisition

01
To fill out an MSU Alert purchase requisition, follow these steps:
02
Login to the MSU Alert system using your credentials.
03
Go to the purchase requisition section.
04
Fill in the required information such as the vendor name, item description, quantity, pricing, and any additional details.
05
Attach any relevant documents or files.
06
Review the requisition for accuracy and completeness.
07
Submit the requisition for approval.
08
Wait for the approval notification and follow any further instructions.
09
Once approved, proceed with the purchase as directed.
10
Keep a copy of the requisition and related documents for record-keeping purposes.

Who needs msu alert purchase requisition?

01
The MSU Alert purchase requisition is needed by individuals or departments within the organization who intend to make a purchase through the MSU Alert system. This requisition helps streamline the purchasing process and ensures proper documentation and approval before any purchases are made.
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MSU Alert Purchase Requisition is a form used to request approval for making a purchase within the Michigan State University system.
All employees or departments within Michigan State University who wish to make a purchase.
To fill out the MSU Alert Purchase Requisition, you need to provide details of the purchase including the item description, quantity, estimated cost, budget account number, and any additional approvals required.
The purpose of the MSU Alert Purchase Requisition is to ensure that all purchases made by the university are authorized, budgeted for, and tracked for accountability.
Information such as item description, quantity, estimated cost, budget account number, and any additional approvals required must be reported on the MSU Alert Purchase Requisition form.
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