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Requisition for Purchase

The Requisition for Purchase form is used to obtain goods and services $5000 or over that the department will not process through eVA, and for items that cannot be purchased through eVA  or on the SPCC. Information about the form is in Section 7005.720 and Section 7005.820 of the Financial Procedures Manual.

JMU Purchase Requisition Form

Please contact Procurement Services with any questions.