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Get Equipment Requisition Form (procard) - Procurement Msstate
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How to fill out the Equipment Requisition Form (Procard) - Procurement Msstate online
Filling out the Equipment Requisition Form is an essential step for users looking to procure equipment under $5,000. This guide provides clear and supportive instructions to help you navigate the online process efficiently.
Follow the steps to complete the Equipment Requisition Form online.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Fill in the department name in the designated section at the top of the form. Ensure accurate entry of the request date.
- Identify the card administrator by providing their name, along with a contact phone number and fax number.
- Select the method of purchase by circling one of the following: in store purchase, website order, or telephone order.
- If you chose website or telephone order, enter the appropriate website URL or phone number for reference.
- Complete the vendor section by noting the name of the vendor you are purchasing from.
- In the quantity field, indicate how many of each item you wish to request. Next, enter the item number for each item.
- Provide a detailed description of each item, including specifications if necessary. Fill in the price for each item.
- If applicable, indicate any shipping costs associated with the purchase, and calculate the total cost for the items.
- Ensure to obtain signatures by having the requestor sign and date the form, followed by the approver's signature and date.
- Fill in the funding information: fund, organization, account, program, and activity. If restricted funds are selected, complete the required section.
- For federal funds, provide the fund name in the specified location.
- Attach any necessary documents, such as a copy of the budget, budget narrative, or sponsor approval.
- Collect the principle investigator approval signature and date, along with the SPA approval and date.
- Finally, submit your e-mail request in advance of the purchase to spaccounting@controller.msstate.edu, and ensure all changes are saved before finalizing.
Complete the Equipment Requisition Form online today and streamline your procurement process!
Purchase requisition forms generally require the following information: Name and department of the requestor. The date of request. The products or services requested. Item description, quantity, and price. Reason for purchase. Legal name of the supplier.
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