This is a paper form that is used to request items or services from another University department.
To order the requisition form: Login in to MySlice. Navigate to eProcurement as follows: Main Menu, eProcurement, Requisition. Click on the DUPLIONLINE link at the bottom of the page. Locate Forms in page headings. Locate Requisition Book, Item Code: 32001-018.
The form must be filled out with the department name, phone number, account number to be charged, date, requested by name, department name to be credited, and item description.
Form must be filled out, signed and mailed to the department you are ordering from. Keep part two of the form and forward remaining parts.
Form contact: email@example.com