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Administrative Systems Training   /  Requisitions


Purchase Order Requisitions are internal requests for good and services. They are sent electronically from the Preparer (the person who entered the document) to the approvers. Once the requisitions are approved by Central Administration, a Purchase Order Number is generated.


Getting Started

Creating Purchase Order Requisitions

Editing Purchase Order Requisitions

Submitting/Tracking Purchase Order Requisitions

Airline Ticket Requisitions

Fisher Scientific Requisitions

Staples Requisitions

Purchase Order Requisition Frequently Asked Questions (FAQs)


Additional Information



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