It is important that all information requested on the form be addressed. Business Services uses the information to inform the vendor of what is needed, when it is needed and where it is needed. Complete the form according to the following instructions. Department - enter the requesting department name. Date Ordered - enter the date the requisition is prepared.
Date Required - enter a specific date by which delivery is desired.
Method of Shipment - enter how order is to be shipped. Delivery Instructions - enter the department representative's name or building name and room number to which the purchase is to be delivered on campus. Number - enter the complete 13 digit account code number to which the purchase is to be charged. Multiple account numbers can be used on the same purchase requisition as long as the account number corresponds with the description and amount of the requested purchase. Quantity - enter the quantity that is requested.