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Purchase-Requisition

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Purchase-Requisition Powered By Docstoc
					             GONZAGA UNIVERSITY                                                 DATE PREPARED


                    PURCHASE REQUISITION                                        DATE REQUIRED
                      (THIS IS NOT A PURCHASE ORDER)

    QTY.       UNIT             DESCRIPTION (Be as specific as possible)          UNIT PRICE                 AMOUNT




                                                                                 Freight
REQUIRED INFORMATION                                                             Subtotal
DEPARTMENT:                                                                      Tax 8.7%
EXTENSION:                                      BOX:                             Total
THE FOLLOWING BUDGET INFORMATION IS REQUIRED:      FUND:                   ORGANIZATION:    ACCOUNT:    DOLLAR AMOUNT:
    BANNER VENDOR NUMBER                                                                               3 $               .
                                  BUDGET
                                  NUMBER                                                                $                .
                                      PLEASE SELECT ONE OF THE FOUR
                                              OPTIONS BELOW                         REQUESTOR
                                                                                   PLEASE PRINT
                                  PURCHASING PLACE ORDER

                                  DEPARTMENT PLACE ORDER                           SIGNATURE OF
                                  EXT. _________                                      BUDGET
                                  EMAIL______________________________                 OFFICER

                                  SUPPORTING DOCUMENTS
                                  REQUIRED FOR THE FOLLOWING OPTIONS:               AREA VICE
                                                                                    PRESIDENT
                                  PLACE CHECK IN CAMPUS MAIL
                                  MAIL BOX # ___________
                                                                                    PURCHASE
                                  PREPAY
                                                                                  ORDER NUMBER

				
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posted:11/17/2012
language:Korean
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