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Purchase Requisitions

Fort Cobb-Broxton School Staff Only!

 

The purchase requisition is the first step in the routine purchasing cycle. It is used to specify products or services needed and delivery requirements. It is the source document from which the purchase order is prepared.

The purchase requisition should be completed by the staff/school/department desiring to purchase goods or services. The requisition indicates quantities, description, delivery requirements, etc.. Staff/schools/departments must fill in a requisition completely and accurately. Requisitions with incomplete information will delay the processing of the order.

IF THERE IS A QUESTION THAT IS NOT APPLICABLE PLEASE TYPE NA DO NOT LEAVE BLANK

Please Fill Out The Purchase Requisitions Below

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Fort Cobb - Broxton Public Schools
P.O. Box 130
Fort Cobb, Oklahoma 73038
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Phone: 405-643-2336
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