Scope Applies to all procurement transactions within the defined dollar limits. Questions regarding this policy or procedure should be directed to the Purchasing Department.
Prices are to be recorded on the requisition.
On the paper form, record it on the bottom. Place the information in header text of the electronic requisition. Any occasion where more permanent documentation is advisable. Complete information should be provided including, but not limited to, quantity, description, delivery requirements, special conditions, drawings, specifications, date, information required, etc. If replies are to conform to a certain format, this should be spelled out.