- Preview materials
- Contractual services, including renting parks and facilities, or equipment.
Regular requisitions will be processed into purchase orders within five business days* of appearing in the purchasing approval queues if all information is complete and attachments have been received in the Purchasing Department. If the requisition requires a contract or insurance documents, additional time will be required.
* During peak times in May/June and August/September, requisitions may take 7-10 business days to process.
- Item description is complete and includes information such as item number, item color or size, workshop date, location, attendees, and shipping cost
- Appropriate requisition codes are used in the requisition boxes
- Appropriate vendors are used for bid and quote awards
- Correct items are ordered if part of a bid or quote
- Attachments for the vendor have been added to the requisition in BusinessPLUS.
- The Purchasing Dept. will send the attachment with the P.O. to the vendor