Create a new Purchase Requisition

Please select a department:

TWC

TECH

ADMIN

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Payment Method

Credit Card

Petty Cash

Type of Urgency

Low priority (1 week)

High priority (1-3 days)

Urgent (24 hours)

Supplier's Company Name (For new supplier please select Other Vendor)

Supplier's Contact Name for this PO

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Supplier Quote

Purchase Requisition Amount

Attachment

Client

Client Quote/PO Number

UNC Account Name

UNC Sales Order

Supplier's Company Name

Requisition Within Scope Budget(Y/N)

Yes

Type of Urgency

1 = need it in the next 24 hours

2 = need it in the next 1-3 days

3 = need it in one week

Comments

Client