Requisitions (Requests for Purchase Order)

Requisitions are used to request products and/or services from vendors. A requisition must be submitted through Banner for all purchases except those being made with a Limited Purchase Check or a Purchasing Card. In order to comply with Utah State and UVU policy, the requisition must be approved and the purchase order completed prior to ordering any materials or services.

It is very important that your requisition include all the information necessary to place the order.  Not doing so could slow down the process considerably.  Please be sure to include all vendor information as well as detailed specifications of the item to be purchased, including quantity.