IMPORTANT: Do not reload this page. The number below is a unique purchase requisition number which MUST be pasted or typed into the REQ NUMBER field of ALL pages of your request (or manually written after printing). Do not use this number for any future purchase request forms.
The new SUNY procurement system requires a unique number for each requisition. Therefore, we regret that any requisition received by Purchasing without this unique number must be returned to the sender.