All purchases over $250 must have a purchase order which can be requested from the Purchasing Department prior to the purchase of goods. These are requested via a requisition form that must be filled out and approved by an authorized person on the account that is being charged for the purchase. ALL GOODS AND SERVICES PURCHASED ON BEHALF OF DREW UNIVERSITY MUST BE DELIVERED TO A DREW UNIVERSITY ADDRESS. NO MATERIALS MAY BE SENT OR DELIVERED TO AN EMPLOYEE’S HOME ADDRESS UNDER ANY CIRCUMSTANCES.

Purchase Requisitions