When employees need to make a new purchase, they fill out a requisition form and submit it to the Procurement Department to start the purchasing process. 

A requisition is a document that provides a high level description of a requested purchase so the Procurement Department can process the request. The purchase requisition typically includes a title, description, and brief scope of work for the purchase.

Based on the information provided, the Procurement Department will decide the best course to take to complete the purchase (RFP, IFB, RFQ, Sole Source, Cooperative, etc).

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