Jun. 18, 2025
Departments may begin submitting requisitions for fiscal year 2026 (FY26) purchase orders. Please review the following guidelines to ensure timely and accurate processing:
- Requisition Type: Ensure the correct requisition type is selected
- Request Date: Must be on or after July 1
- Start, End, and Due Dates: All must be on or after July 1
- Internal Memo: Clearly indicate that this is an FY26 requisition
- Supporting Documentation: Upload all relevant documents related to the purchase request
Most FY26 requisitions submitted in advance during June, will be processed and issued as purchase orders on July 1.
A job aid with step-by-step guidance is available in .
For any questions, please contact your purchasing buyer.