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Rush requests are limited to emergency situations related to health, life and safety issues or when material and/or equipment are essential for ongoing research.
  • If using a grant account, Purchase Requisition must first be approved by Research and Project Fiscal Management Office, located in Rendleman Hall, Box 1046.
  • Purchase Requisition must be hand-carried into the Purchasing Office and approved by the appropriate Buyer, see Buyer Categories. Buyer will review the Purchase Requisition and determine if rush request is justified.
  • If Buyer approves, the Purchase Requisition is routed through requisition control for funds check and Fiscal Officer signature verification, then to Supplier File Manager for verification of Supplier information and returned to the appropriate Buyer.
  • Purchase Requisition is converted into a Purchase Order and faxed to Supplier.

For more information, view Purchasing Instructions.

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