Northern Michigan University's purchasing procedure requires a purchase requisition to be prepared so that a corresponding purchase order may be typed. Items of similar classification (equipment, supplies) are grouped on the same requisition. A single purchase requisition should include only items to be purchased from a single vendor.
Item Classification - NMU Purchasing
![Student walking past Jamrich in the academic mall](/purchasing/sites/purchasing/files/styles/re_internal_hero_sm/public/2021-06/200210%20Sunny%20On%20Campus-53.jpg.webp?itok=E-RRfO36)