Elon University requires a purchase request for orders that exceed $1,000. These requests are submitted through the Purchase Requisition System and routed to those who need to sign-off on the request before it’s officially placed with the vendor.
For more information about submitting purchase requests, read the Purchasing department's Purchase Requests page or contact the Purchasing department. If you are experiencing trouble with the Purchase Requisition System and would like to report a technical issue to IT, please see the Purchase Requisition: Report an Issue service.
To submit feature enhancements for consideration, select “Submit a Request” and complete the form.
Available To
Faculty, Staff
Cost
There is no cost to use this service.