15 Item
description
- Insert the description of the product and/or service to be purchased. Include
the name of the product, manufacturer, model, serial, stock, and/or part numbers,
etc. Maintenance, Rental, and Lease requisitions require that model and serial
numbers be included. Accounts Payable matches the invoices to this description
when processing for payment. When applicable, indicate the Order
Message (16) if known. If the order is to be directed to a specific individual,
provide an attention line, but do not put a quantity in front of the attention
line.
Please double-space the
information in the body of the requisition. If all of your order does not fit
on the face of the requisition, there are additional ship-to locations, or there
is other information that you wish to relay to Purchasing Services or to the
vendor regarding the items being purchased, complete and attach an Additional
Items List.