Purchasing & Travel Office - Requisition Form

Requisition Form

Fill out the form below with items from the Supply Catalog and submit to the Office of Central Stores.  If you have questions about order supplies, contact Ian Grammatica at grammatica_i@fortlewis.edu.

In the text field below, list the items you want to order. Be sure to include: Commodity Code; Item Description; Quantity; Cost Per Item and Total Cost.