Departments can process emergency Requisitions by following the instructions in your "Banner Self-Service Requisitioning Workbook". If required, e-mail the Office of Sponsored Programs to obtain electronic approvals. Indicate "Walk-Thru" in the subject line and list the Requisition number. Contact Procurement after all approvals have been obtained at firstname.lastname@example.org. We will do our best to meet the required delivery date.
Unless you prefer to pick up the Purchase Order; as much as possible, all orders are placed online, faxed or emailed to the vendor. If you elect to pick up the vendor copy of the Purchase Order, it will be your department's responsibility to place the order with the vendor, unless it has been placed online by the Procurement Officer.
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