Create a new Purchase Requisition

Please select a department:

TWC

TECH

ADMIN

Your Name

Your Email

Type of Purchase

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

Supplier's Email

Supplier's Phone Number

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