This is a Paper form that is used to request goods and services to be ordered by the Purchasing Office.
To order the form: Use Materials Distribution On-Line Ordering System. MDOOS is a shopping cart system similar to other web-based applications with which you may be familiar. The system features images of stock items, email notifications, the ability to order non-inventory items, and to view and print a complete price list. Click here for more ordering information.
The Purchase Requisition is a pre-numbered form that must be filled out, signed, any paperwork attached and mailed or faxed to:
Purchasing Office – Skytop Office Building
Phone: 443-2281 Fax: 443-4932
Contact: Purchasing Office at 443-2281