To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

Many purchases can be made using the finance self-service requisition. The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service ...

A Standing Order is a PO issued to establish an account with a supplier to obtain specific goods and services during a set period of time at an agreed upon price (e.g., having a supplier deliver two ...

A requisition is a documented request for an item to be delivered by a certain date. Read how requisitions work as part of ...

Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...

Use this form to request that the Library purchase a new book or video title for course reserves. Questions? Contact course reserves staff (libraryreserve@scu.edu, 408-554-5240). New materials take a ...