How to submit your Bid Sheets Electronically

1. Fill in your name, building, department/grade and budget code
2. Enter the quantity for your item under the QTY field.   
3. Save the document to your drive before submitting it to your Department Head/Principal for final approval.
4. For additional instructions or help, contact Purchasing at (315)668-4220 x70234.

How to use the electronic Purchase Order Requisition Form

1. Download the form. Save to whatever location you choose: desktop, S-drive, or Google.
2. Fill out the form from that location.
3. Choose the appropriate object code.
4. Fill in all required information including the budget code.
5. Save the document to your drive before submitting it to your Department Head/Principal for final approval.