Bulletin: Two Improvements to Purchase Requisitions (Posted April 17, 2015)

1.  Streamlined Requisitioning with Removal of Contract Yes-No

Procurement clients no longer will have to answer whether a contract is required when they fill out a requisition. That option has been removed from the form, and the system now routes the requisition automatically to the appropriate area in Procurement for processing.

As before, if the requisition is for a service or construction, the Procurement Contracts Team ensures a turnaround time of no more than 21 business days––and often less––if essential information is included in the requisition.

2.  New Requisition Type for Change Orders to Capital Purchase Orders

When you need to make a change to a Purchase Order for capital equipment or capital project work, select "Standard Change Order – Capital" from the Request Type drop-down list when completing your Non-Catalog Requisition in iProcurement.

The status of Requisitions and Purchase Orders still can be found on the Oracle Financials web site (click here for information on how to do that).

Questions? Contact the Financial Support Center (3-2772).

All Contract News