Get Requisition 2010. Requisition Form4 - Bookstores Nyu

Filling out the Requisition 2010. REQUISITION FORM4 for Bookstores Nyu is a crucial step for acquiring necessary items efficiently. This guide will assist users in navigating the form and ensuring all essential information is provided accurately.

Follow the steps to fill out the Requisition 2010 form accurately.

1. Click the ‘Get Form’ button to access the form and open it in your preferred editor.
2. Complete the 'School' and 'Department' fields with the relevant information pertaining to your organization.
3. Obtain the Budget Officer Approval Signature in the designated section, ensuring you have the right authorization before proceeding.
4. Fill in the 'Street Address', 'City', and 'Zip Code' fields accurately to ensure proper delivery of items.
5. Provide the 'Tel. Ext.' and 'E-Mail Address' for contact purposes. Specify your preferred method of notification from the listed options.
6. For each item you wish to requisition, complete the rows under the 'ITEM #' and 'DESCRIPTION' sections, including the quantity ('QTY.') needed.
7. Ensure that you check the 'Budget Approval Required' box as necessary, to indicate if prior budgeting approval is needed before the order is processed.
8. In the 'PRICE PER ITEM' column, input the cost of each requested item, and the 'TOTAL PRICE' should automatically calculate based on the quantity entered.
9. After completing the form, review all entries for accuracy. You may save changes, print, or share the form as needed based on your specific requirements.
10. Submit the completed form by mailing it to the NYU Computer Store at 242 Greene Street or faxing it to (212) 995-3779.

Complete your requisition documents online to streamline your ordering process.