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DEPARTMENT OF HEALTH SERVICES Division of Enterprise Services STATE OF WISCONSIN F80806 (07/08) To be completed by purchasing agentPURCHASE REQUISITION Today\'s Date Direct Pay Prepay DC Transaction
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A purchase requisition is an internal document used by employees to request the purchase of goods or services. It is submitted for approval before the actual purchase is made.
Any employee or department that needs to procure goods or services for the organization is required to file a purchase requisition.
To fill out a purchase requisition, the requester should provide details such as the item description, quantity, estimated cost, desired delivery date, and any necessary justifications for the purchase.
The purpose of a purchase requisition is to formally document a request to buy goods or services, ensure proper authorization, and initiate the procurement process.
The purchase requisition must report information including item name, specification, quantity, budget code, urgency of purchase, and approver details.
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