Before initiating any purchase, please review the Procure-to-Pay Guide to determine the appropriate purchasing method. Pertinent procurement policies regarding purchases will be listed within the Guide.
Purchase Requisitions/Purchase Orders:
If a purchase order is required, complete the Purchase Request Form (upload additional forms if required) for processing
The GFC will create a purchase requisition and your order will be placed with the vendor
Larger departments may have an individual certified in the eProcurement system who can process a requisition directly (authorized users only)