The Purchasing Department maintains an Excel spreadsheet, updated daily, of all the requisitions it receives on its web site. Follow the Requisition Log link on the left menu to view the status of your requisition. It will bring up the following spreadsheet:.
To search for the status of a requisition using this spreadsheet, click on the down arrow associated with your requisition number in column A. Select your requisition number from the drop down list to bring up further information:
If the requisition number is not on the drop-down list, click on "Custom" and the search box below will appear. Enter the requisition number for which you wish to search and click OK.
If your requisition has been logged, it will appear on the first row in the list. See below.
If the requisition does not appear in this list, the Purchasing Office has not yet received and logged it. If you feel that the requisition should be logged, please call the Purchasing Office at extension 1002 for further directions. If the requisition has been logged, and there is a PO number assigned to it, you can inquire about the status of the order in PeopleSoft using the Purchase Order number.
The CWU Purchasing Office has updated the Purchasing Card (PCard) handbook. You can find the cNew Online PCard Forms
The CWU Purchasing Office has streamlined the process for requesting a PCard. Requests can beNew Improved Purchasing Standard Agreement Form
The CWU Contracts/Purchasing department has updated the current Standard Agreement Form. If yo