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.