A High Value Purchase Requisition is required for purchases that exceed $2,500, for all equipment and fabrication purchases, and for restricted items (e.g., controlled substances, personal services, and consultants).
If you are authorized to spend funds for your department and you have an IFIS user ID and password, go to Financial Link to complete a High Value Purchase Requisition, which is then automatically forwarded to a professional buyer in Purchasing. The buyer then processes a purchase order, using the information on the requisition.
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