Incomplete Requisitions

In order to avoid delays in processing your purchase requests, please make sure the 312 requisition is completed with all required information prior to submitting it to Corporate Purchasing. Requisitions that are missing required information (authorized signature(s), account number and/or sub code, ship to information, quantity, description, Supplier Price Justification, Request for Services Form) are considered incomplete and will be returned to the requestor for follow up. An email will be sent to the requested by person with a copy of the requisition notifying them why the requisition is being returned. We appreciate your cooperation with completing the required information so we can best meet your ordering needs and avoid processing delays.