Purchase Requisition - Northwestern Oklahoma State University - ranger3 nwosu 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Vendor' name and 'Agency' details in the designated fields. Ensure accuracy for smooth processing.
3. Fill in the 'Account No.' and 'P.O. No.' fields, which are essential for tracking your requisition.
4. Specify the 'Ship to' address, indicating who will receive the order, followed by the 'Bill to' address, which is pre-filled for Northwestern Oklahoma State University.
5. In the section labeled 'Please Furnish The Following Items', list each item with its corresponding 'Item No.', 'Quantity', 'Unit', and detailed 'Description'.
6. Enter the 'Unit Price' and calculate the total amount for each item. Ensure that all calculations are accurate before submission.
7. Review all entries for completeness and correctness, then save your document.

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