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Computer equipment .

All computer equipment purchases must be processed on a Purchase Requisition


All furniture must be purchased using a Purchase Requisition. For more information, review the Furniture Policy and Procedures.

On-Campus services

If a Supplier is coming on campus to perform a service (i.e. repairs, installation, training, etc.) or making a delivery, a Purchase Requisition must be submitted regardless of the dollar amount. This allows Purchasing to assure that a completed Certificate of Insurance is on file for that Supplier.

Radioactive material

All radioactive material purchases, regardless of the dollar amount, must be processed on a Purchase Requisition.

Services that can be performed by an On-Campus Department

Prior approval is required if you are requesting a service that can be performed by a university department; such as construction, drapes, carpet, University Marketing and Communications, etc.
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