If certain criteria are met (low dollar limit, vendor has been selected, etc.), the requisition will be fully approved and will generate an automatic purchase order (APO) and the PO will begin routing.

      If these criteria are not met, the requisition requires that a contract manager be assigned before the PO will be generated. Purchasing staff make this assignment via the Contract Manager Assignment e-doc.

go-arrow-red   For information about the account review and organization review see Route Levels and Workflow Routing .

PURAP-REQS Requisition document