By clicking "Complete REQ," you are submitting this form to either yourself or procurement services. This is determined based on the answer to the second item on this form.
If you checked
"This REQ is for division/program internal use only,"
you will receive an e-mail with a .pdf version of this completed form. Procurement Services will not receive a copy. This .pdf can be attached to the RQS within IRIS.
If you checked,
"This REQ will be submitted to Procurement Services,"
then a .pdf version of this completed form will be sent to both Procurement Services and the Requestor. PS will move forward with the purchase and communicate updates to the requestor.
PLEASE NOTE: If you are not brought to the next page, there may be errors in your submission. Please scroll through your answers and complete any required questions marked in red.