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Change Purchase Requisition: Item Notes & Delivery Text

1. Enter or edit the item notes and delivery text for the requisition in the appropriate boxes below. Note: Only approvers can change the rejection text.

Rejection Text:	Approvers only.
Item Notes:	Type in any internal notes and/or vendor justification, if required. If the requisition total is $10,000 or more, send vendor quotes to the Procurement Office and indicate if you are sending backup material. Enter information about your vendor here, if the vendor used was not on the Vendor Matchcode list when you created the requisition.
Delivery Text: (optional)	Enter specific delivery instructions, if needed.

2. Click Save Changes to save your changes, or click Return to Requisition to cancel them. In either case, you return to the requisition you were working on.