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Zation Code: Available Budgeted Funds: Fund Code: Yes Requisition # Description of Goods and/or Services: Model # Quantity Department Head Signature: Date: Information Technology Center (vsimmons xula.edu) 1.) Proposed Vendor 2.) Approximate Cost 3.) Estimated Date of Delivery 4.) Model # Quantity Approved By: Date: Disapproved with Explanation: Date: Response time will be within 48 hours Please submit completed form to Requisitioning Department Purchasing Department, ATTN: Donzel.

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Keywords relevant to Laptop Requisition Form

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  • Donzella
  • Drexel
  • barthelemy
  • dbarthe1xula
  • desktop
  • Attn
  • Disapproved
  • budgeted
  • purchasing
  • REQUISITION
  • approximate
  • vendor
  • quantity
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