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A requisition is a purchasing document used by University departments to request that an authorized buyer, from Purchasing and Contract Services, place an order for the needed goods or services. All transactions processed on a requisition must have an official University Purchase Order issued by Purchasing and Contract Services prior to any commitment for materials or services taking place. Any individual making a commitment or ordering items without an official purchase order in place may be personally liable for all payments for these goods or services. A requisition is initiated by using the Banner Finance "on-line" requisitioning system.


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