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UNIVERSITY OF NEBRASKALINCOLNONCAMPUS REQUISITION REQUISITION NUMBER:(FY)REQUESTING DEPARTMENT DELIVERY ADDRESS (include Campus Zip Code):(Dept #)REQUESTED FROM:BILLING ADDRESS (IF DIFFERENT FROM
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How to fill out on campus requisition form

01
Fill out personal information including name, department, and contact information
02
Specify the purpose of the requisition form and provide detailed description of items or services needed
03
Include relevant budget information and account numbers
04
Obtain necessary approvals from department heads or supervisors
05
Submit completed form to the appropriate department for processing

Who needs on campus requisition form?

01
Employees who require supplies or services for their department
02
Department heads or supervisors approving requests for supplies or services
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The on campus requisition form is a form used to request and authorize the purchase of goods or services from vendors located on the university campus.
University staff and faculty members who need to make purchases from on campus vendors are required to file the on campus requisition form.
To fill out the on campus requisition form, you need to provide details of the requested goods or services, vendor information, cost estimates, and any authorization signatures required by the university procurement policy.
The purpose of the on campus requisition form is to streamline the purchasing process, ensure compliance with university procurement policies, and track expenses related to on campus purchases.
The on campus requisition form must include details such as requested goods or services, vendor name and contact information, cost estimates, account numbers for billing, and any required authorization signatures.
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