Purchase Reqs-Canadian Suppliers

This method is faster that the University-level Purchase Orders.

Zoology Purchase Requisitions are handled by Scott Usher in Botany/Zoology Stores. He needs all the information submitted to him on a form, which is then used to create the Requisition that is faxed and mailed to the vendor.

A request for a Zoology Purchase Requisition must be submitted to Scott on paper. Either obtain the Request form from Stores, or fill out this on-line form and print it. The latter is in PDF format, and requires that the free Acrobat software be installed on your computer.

  1. Complete and submit the Request form, and
  2. the Zoology P.R. will then be issued (FAX or mail) by Stores.

Remember, there is a limit of $1000 on Zoology P.R.'s!

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