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How do I create a PO?

Purchases for goods that total $5,000 or more that cannot be found in the MarketPlace may be purchased by submitting a Non-MarketPlace Requisition. Once the requisition is submitted and approved, Procurement Services will issue the Purchase Order (PO).

Step-by-step instructions for how to submit a non-MarketPlace Requisition are outlined in:

Updated on January 5, 2024

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