How do I make a purchase?

Requests for supplies and services are initiated through submittal of an approved on-line requisition. Any special requirements or information which will assist the Purchasing Office should be included on the requisition. Instructions and procedures related to entering and inquiring against requisitions and purchases orders can be found on the Purchasing with PeopleSoft page.

A training session is required before access to enter requisitions is granted. Training is coordinated through the CMS Office.

Information on how to make a purchase.