Instructions - Information Technology Services - its psu 2025

1. Click ‘Get Form’ to open the Purchase Requisition Form in the editor.
2. Begin by selecting whether you are requesting goods and services or using the Purchasing Card Support Form. Fill in the vendor information as needed.
3. Provide the shipping address where the goods or services should be delivered. This is essential for accurate delivery.
4. In the Product Itemization section, detail the items you wish to purchase. Include any E-quote numbers and attach supporting documents if available.
5. Clearly state the purpose or project associated with your request. Be specific to ensure proper justification for your purchase.
6. Add any special instructions that may be relevant to your order, including sole source justifications if applicable.
7. Complete the approvals section by providing your name, user ID, and phone number. Ensure you secure a signature from an appropriate manager.
8. Once completed, submit your form via mail, fax, or email along with any necessary documentation to ITS Financial Services.

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