Purchase Requisition - Report an Issue

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, select "Report an Issue" and complete the form.

Available To

Faculty and Staff

Benefits & Key Features

  • Quickly and easily create a purchase request
  • Creates a paperless process for reviewing and approving purchase requests

Cost

There is no cost to use this service.