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or services", "id": "purchase-requisition", "examples": ["After receiving the fully executed Agreement, initiate your <strong>Purchase Requisition</strong> and upload the Agreement to Banner Document Management as supporting documentation.", "Upon receipt by the Institution of the Client&#x27;s <strong>Purchase Requisition</strong> advising the Institution to purchase the Goods and making payment therefore, the Institution shall acquire the Goods either directly or through the Agent.", "For each Purchase Transaction, the Purchase Price will be a sum equal to the utilisation amount under the <strong>Purchase Requisition</strong>.", "The Work Order, <strong>Purchase Requisition</strong> and Purchase Order will be created via the SAP PM system.", "After receiving the vendor signed Agreement, initiate your <strong>Purchase Requisition</strong> and upload the Agreement to Banner Document Management as supporting documentation.", "Upon receipt by the Institution of the Client&#x27;s <strong>Purchase Requisition</strong> advising the Institution to purchase the Goods and make payment therefor, the Institution shall acquire the Goods either directly or through the Agent, the payment for which shall be made by the institution to the Supplier.", "This is a system by which any User in the buyer organization can raise a <strong>Purchase Requisition</strong> with a known/open supplier and items from the catalogue, and have this pass through a pre-determined approvals route before being allowed to generate a Purchase Order.", "Please ensure that all packing slips include 1) your company name and address, 2) the Orange County PO or DO number, 3) an item description; not just an item number, and a Delivery Order (DO), Purchase Order (PO) or <strong>Purchase Requisition</strong> (PR) number (if you have one).", "Each requirement for inquiry or purchase must be initiated by Engineering by the preparation, review, approval, and transmittal of an Inquiry Requisition or <strong>Purchase Requisition</strong> utilizing SS&amp;W\u2019s corporate procurement procedures.", "The original Sole Source Justification Form will be filed along with the Inquiry / <strong>Purchase Requisition</strong> in the Procurement Files."], "related": [["purchase-request", "Purchase Request", "Purchase Request"], ["repurchase-request-rejection", "Repurchase Request Rejection", "Repurchase Request Rejection"], ["repurchase-request", "Repurchase Request", "Repurchase Request"], ["repurchase-request-recipient", "Repurchase Request Recipient", "Repurchase Request Recipient"], ["repurchase-request-withdrawal", "Repurchase Request Withdrawal", "Repurchase Request Withdrawal"]], "related_snippets": [], "updated": "2025-07-10T05:58:13+00:00"}, "json": true, "cursor": ""}}