{"id":612,"date":"2021-10-12T13:49:18","date_gmt":"2021-10-12T17:49:18","guid":{"rendered":"https:\/\/www.berea.edu\/vpf\/?page_id=612"},"modified":"2021-10-12T16:23:29","modified_gmt":"2021-10-12T20:23:29","slug":"requisitions","status":"publish","type":"page","link":"https:\/\/legacy.berea.edu\/vpf\/office-of-purchasing\/requisitions\/","title":{"rendered":"Requisitions"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text]Below is the documents needed to submit or adjust a purchase requisition. Also included is a supplier list for our E&amp;I contracted companies, which waives the bidding requirement when used. If you are not familiar with the Purchasing Policy, please review it before making any purchases on behalf of Berea College. Please reach out to the purchasing department for questions. For questions related to purchases between $2,000 and $9,999, please contact Ashley Creekmore; for Purchases $10,000 and up, please contact Aurelia Brandenburg.<\/p>\n<h2>Forms<\/h2>\n<ul>\n<li><a href=\"https:\/\/na2.docusign.net\/Member\/PowerFormSigning.aspx?PowerFormId=0b14cfe8-ad44-46be-bddd-188c1735f4b4&amp;env=na2&amp;acct=03542c71-d3ea-44d2-96f3-d418f38a9ef4&amp;v=2\">DocuSign \u2013 Competitive Bid Waiver<\/a>\n<ul>\n<li><a href=\"https:\/\/legacy.berea.edu\/vpf\/wp-content\/uploads\/sites\/68\/2016\/06\/competitive-bid-waiver.pdf\">PDF Competitive Bid Waiver<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"https:\/\/na2.docusign.net\/Member\/PowerFormSigning.aspx?PowerFormId=aff65e1a-b033-45d5-9265-442373abb0d3&amp;env=na2&amp;acct=03542c71-d3ea-44d2-96f3-d418f38a9ef4&amp;v=2\">DocuSign \u2013 Purchase Requisition<\/a>\n<ul>\n<li><a href=\"https:\/\/legacy.berea.edu\/vpf\/wp-content\/uploads\/sites\/68\/2016\/06\/2013requisitionform.pdf\">PDF Purchase Requisition<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"https:\/\/na2.docusign.net\/Member\/PowerFormSigning.aspx?PowerFormId=d932539a-c617-4744-94bf-6bdf202e7b18&amp;env=na2&amp;acct=03542c71-d3ea-44d2-96f3-d418f38a9ef4&amp;v=2\">DocuSign \u2013 Substitute W-9<\/a>\n<ul>\n<li><a href=\"https:\/\/legacy.berea.edu\/vpf\/wp-content\/uploads\/sites\/68\/2019\/12\/Berea-College-Substitute-W-9-rev.-04-27-21.pdf\">PDF Substitute W-9<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"https:\/\/na2.docusign.net\/Member\/PowerFormSigning.aspx?PowerFormId=56a2a8e8-df86-41f0-8ba0-8e50a3723c69&amp;env=na2&amp;acct=03542c71-d3ea-44d2-96f3-d418f38a9ef4&amp;v=2\">DocuSign \u2013 Purchase Order Adjustment Request<\/a>\n<ul>\n<li><a href=\"https:\/\/legacy.berea.edu\/vpf\/wp-content\/uploads\/sites\/68\/2016\/06\/PurchaseOrderAdjustmentRequest.pdf\">PDF Purchase Order Adjustment Request<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"https:\/\/legacy.berea.edu\/vpf\/wp-content\/uploads\/sites\/68\/2016\/06\/DocumentationofVerbalQuote.pdf\">Documentation of Verbal Quote<\/a><\/li>\n<\/ul>\n<p><a href=\"https:\/\/legacy.berea.edu\/vpf\/wp-content\/uploads\/sites\/68\/2021\/09\/EI-Supplier-List.pdf\">E&amp;I Supplier List<\/a>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text]Below is the documents needed to submit or adjust a purchase requisition. Also included is a supplier list for our E&amp;I contracted companies, which waives the bidding requirement when used. If you are not familiar with the Purchasing Policy, please review it before making any purchases on behalf of Berea College. Please reach out to [&hellip;]<\/p>\n","protected":false},"author":37,"featured_media":0,"parent":601,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-612","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Requisitions - Office of the Vice President for Finance<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Requisitions - Office of the Vice President for Finance\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_column_text]Below is the documents needed to submit or adjust a purchase requisition. 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