The Purchase Requisition Form (PRF) is what staff use to request items and services. This form starts the purchasing process for every item or service of over $50.
The requester will fill out the form, get it approved, and bring it to the Purchasing Department.
The PRF number will be used for all communication about the purchase.
Use of this form is required for all purchases over $50.
Click here to download a template: Purchase Requisition Form
Click here to go to detailed instructions on how to fill out a PRF
Click here to go to detailed instructions on how Purchasing should handle a PRF when it is turned in.
Click here to go to a list of All Purchasing Forms