V8IDesILaytags\5.00John Wagenleitner100102-PrchReqPurchase RequisitionFile Name: PRCHREQ.ITP --Changed from double to single space in body o CSU, FresnoGState Purchase Requisition File Name: PRCHREQ.ITP Purchase RequisitioneSoft --Changed Tax Rate to 7.875% --Disabled BMS Account Code --Changed Deliver To M/S to Locs Ta CSU, FresnooYB /GigN+C"  j 0#N~BYr4j u, 8 rW<z V !ZHxr0 2_&PEVb nV6 ޾ԟqse put setpagedevice6nVll 2 dict dup /PageSi6T6ZUUUUUUUUUUUUUUUUUUN4`8,@fffffff@`P%@1&@XX~jFVXXd#M odn $ 4)jt,, g(,,@d'``elivery LocD Equipment NoB *,I33B jf,I33B $,I33B 6,I33B 0,I33B r,I33B ,I33 R@-$H"  Title  @-$ B!@   TaxCalcField  .00$ @#p   TaxableAmt  ,@- 0lG'r<   Q Title   -00PhG*r<   Q Title    O+r<  0 ` Title   Equipment No.   J  iB,    BY   :`  0iB+   @ Account  "  P@1 zPSAccount1   $YA @@0@*@   P@1 zPSPassword   $Y> @ @`@,@  P @1zPSFund1   $Y1  @ @`@-@   P @1 zPSOrgid1   $Y3  @ @`@.@   P @1 zPSProgram1   $YA  @ @`@/@   P @1 zPSSubclass1   $YC Title  100102-PrchReq BETA)h:scri1.02206655;l)h:scriJohn Wagenleitner6 8 RI@*)Uj TMDH"6!V76069503821609045VWW63Submit XX~jFVXXd#M od:B)h:scri6\thisgrV6y6>@ vDL FTdsFTP FTP Server A PRCHREQ.ITPFTdsFTP FTP Server Z PRCHREQ.ITPd444l8lsjXS V    6f y :1* M @d ,CKReq Date Dept Name MS Number Delivery LocSubTotShippingSalesTaxVendor1Vendor2BC ContactPersonTotalAuthSign ApprovalSign Editorial AppCurrentSalesTaxReqNo PuPurchaseNoPuDated PuGroupNoPuBCPuMBEPuWBEPuDAVPuRCYTrustReqCell32Cell33Cell34Cell35Cell36Cell37QtyUnitTax Description UnitPrice Extension TaxCalcField TaxableAmt Auth_Sig_NamePhone Account Code PuPurchaseNo1PuDated1NA_Account_CodePS_FundPS_OrgID PS_Program PS_Subclass Equipment NoMSDS_Forms_RequiredPS_Budget_YearCell43 PS_Account PS_Projectode PS_Account1PS_Fund1 PS_OrgID1 PS_Program1 PS_Subclass1PS_Budget_Year1ubclass1PS_Notes PuPurchaseNoPuDated PuGroupNoPuBCPuMBEPuWBEPuDAVPuRCYTrustReqCell32Cell33Cell34Cell35CeluD D+,m,,-3-3$-31-3>-3fyyyͱ+AUnit AccountCode DepartmentDeliveryLocationMailStopAuthorized SignPhoneContact PersonVendorTaxPS_Fund PS_Program PS_Subclass PS_AccountPS_OrgIDPS_Budget_Year PS_ProjectEAJBLTMMPDPKRMNot Taxable ||NTax ||: /  Signature`Version0 Form InfoIMgrVScriptsWGraphics<TiffList0 TPageListZHeader` FieldListl LayoutProps V Blue Keys!V DesPathInfo\DC List >PD Revision Info>"<t p###000#,##0.00 // () -(###) ###-####(559) 278-0000P00000%0.0000%r###000#,##0.00P 0 #########GeneralAp###000## #,##0.00## // @@X  s^ @@@@@@ @@@@@< ^s<< UGrsG<<UG<0/uG<<T 0/AuG yaG0/&uG&(GvG0/LvG0/@oGB@@@  @@X  p @@@  @@X  T @@@   @@X  4  JJ n NR PP  C#N"@ @ @   NݮNݴNݸNݸNݷ豰r[ENݸNݸNݸNݸNݸNݸNݸNݸNݸNݸNݸNݸNݸNݸNݸNݸNݸN"4HHH@RG(HH@d'`J propalisW propalisN propalist porpsilaW6 porpsila porpsilah+Data1 c3c3N/AtY(**@styl  FONTArial@styl  FONTArial***@styl  FONTArial@styl  FONTArial@styl  FONTArial*@styl  FONTArial**@styl  FONTArial@styl  FONTArial*@styl  FONTArial****@styl  FONTArial@styl  FONTArial@styl  FONTArial@styl  FONTArial bNetS I-Sign (POP)p@pjohnwa=pQ&*N"*N#&zimmer.csufresno.eduY=pBD Bp=pq)i iz83Ljohnwa=pQ&*N"*N#&zimmer.csufresno.eduY=pBD Bp=prޠLˉ4HEgLlYWxXX"dXX"d'@w od0http://www.csufresno.edu/AcademicAffairs/eforms/   B0       V0 Y5858<0<:%V, N/AvD> vvL , N/A NDN N N| B D$;\ ;\T ;\| H/HPD# = *H/HPD XT,6D222PeopleSoft Budget Year must be 4 digits (eg. 2000)& Z ;\,T  J! bH/H fPD"Df.^..You must specify the name of a contact person.@" [B  v v  u    u xP  P YP NP & P * P2.D.D OPlease specify whether item is taxable by indicating 'Y' for yes or 'N' for no.@ B  00  V{($zb B@Dp${iN2#%XF, ;\@, y..rV2 L , tY( 0 H Z ;\,T  8L !H/H PD"D P  You must specify a phone number.@j B D@;\ ;\T ;\| H/HRPD LK@p|H/HRPD JF'@SDR x @S@S PeopleSoft Fund must be 5 digits@n B D;\ ;\| H/HPD LK@L EH/HPD LH'2D$~$22$PeopleSoft Dept. ID must be 5 digits@mProgram must be 4 digits@DArial S@  p+0 MORETEA 0 +V100102-PrchReq BETA)h:scri5.00206655;l)h:scriJohn Wagenleitner)h:scri CSU, FresnoEMIC RESOURCES:scriPurchase Requisition{GState Purchase Requisition File Name: PRCHREQ.ITP Purchase RequisitioneSoft --Changed Tax RatD<hD D+,m,,-3-3$-31-3>-3fyyyͱ+AUnit AccountCode DepartmentDeliveryLocationMailStopAuthorized SignPhoneContact PersonVendorTaxPS_Fund PS_Program PS_Subclass PS_AccountPS_OrgIDPS_Budget_Year PS_ProjectEAJBLTMMPDPKRMNot Taxable ||NTax ||(OgEVSǭ S  0 MORETEAԜ0 ԤԤ LK@Cl(O LK@Cl(O"  B >Bp o` >p  .o@>.$.$+8.$...Complete the PeopleSoft Chartfields on page 2.@N2#%XF, ;\@, y..rV2 L , vAp<4g_4[B  v v  u    u xP  P YP NP & P * P4.D.D OPlease specify whether item is taxable by indicating 'Y' for yes or 'N' for no.@ B  00  V{($zb B@Dp${iTD  `Pt P$0?P Account must be $0P  digits in lengthPtP$0?@TD" `&P P Fund must be P  digits in lengthP @TD0 `<P P Org ID must be P  digits in lengthP@TD2 `>P8 P Program must be P  digits in lengthP8@TDB L N`PX P Sub-Class must be P  digits in lengthPX@~=HU, @ 'VaGiW*XWD<XYW WWWW$XbWBWHWNWTWZW`WfWlWrWxW~WWWWWWWWWWWWWWWWWWWWWXXXXXX X&X,X2X8X>XDXJXPXVX\BVW0,׭33BXbV,I336XWU#%f)t Y] $*VXW- x Extensi6YNaxVTotalTaxYesNo BYr+100102-PrchReq BETA)h:scri4.30206655;l)h:scriJohn Wagenleitner)h:scri CSU, FresnoEMIC RESOURCES:scriPurchase Requisition{State Purchase Requisition File Name: PRCHREQ.ITP --Modified for PeopleSoft --Changed Tax Rate to 7.875% --Disabled BMS Account CodeCVdYA 0G    Title  &@($`Or^  %@%@ Title   Enter Contact Person %@ &`XOm $P `$ Title   &P'HOm %&a Title   ' P( pHOm ' @(` Title   p/The Trustees of the California State University   `` #CALIFORNIA STATE UNIVERSITY, FRESNO   $ $REQUISITION FOR SUPPLIES OR SERVICES   `Date   PP`r< P ` Title   ````Or<   P @  Title   p p`Or<   P 1 Title   ppp``Or<   @  Title   ` $P$For Purchasing Use Only   { P` PO No.  " @Dated    `$H   Title   `pG P    p Q` wNIGP     `pG  P   p Q Qty     `PaG  P    p Q@ Unit    `P `G  P    p` Q T   ` G  P   p Q  Description  4  ` G  P   p Q  Unit Price  . ` $ G  P   p Q$  Extension  .  ` p  Tracking No.  ;  0 Business Code  D  p PO To / Deliver To  Y p Department Name  V "p$` I (we) certify that the supplies and services requested are necessary for the operation of this department or office and that there are sufficient funds in the budget to cover same.  @@% P %P 0 % P,Arial (7_I (we) certify that the supplies and services requested are necessary for the operation of this(CUdepartment or office and that there are sufficient funds in the budget to cover same.),0)4%)0%)00*0*$$* $* 0"#!  Sales Tax   8 *0.`*0.`+-0A p $ B@ ^  `!A"0 Title    `  Sub-Total  / !@! Shipping  + ! "P$BV ^  !! Title  + Enter Shipping Charges"! #$B%V ^ e!`"A"0 Title   Change the percentage figure under the "Sales Tax" to the left to reflect the current sales tax rate."`r ^  0  Title   "`r ^ P !p Title   ""$"$"'"`($@r ^ %@&" Title   Enter Budget Code#%$B&r ^ ##"@ Title   $@%Total    %%$%%$.^0.b$.`$.`0)pp* $For Purchasing Use Only   { %@%`    0OSuggested Vendor:  #$P@# 7 Title Change this percentage to reflect the current tax rate.REQ. NO.  . @$H  Title  P$ (Assigned by Procurement) \% &0 `School, Department or Office   (0 ( $Editorial approval, when appropriate   ' P'pContact Person:  J ( !("B.C.   &@ &Authorized Signature G%@&0Phone   '  'Approved  - P@0 H  Title  @ HH  Title   pP P#@    Title  0` PHH  Title  0 HO  Title  0  HO  Title  0 p "`HO   Title  0" $HO!  Title   0` PBC    0 MBE    0 WBE    0 p "` DVBE    0" $RCY    N R$ P$ P 0 @ 0 @ > B$ @ @$ Pnr Ppp P P PNR PPP P% P% P %  P % &0&P`B$,    Auth_Sig_Name %Pp&`$`Om $P `$ Title   pP@$ *PAGES 1 AND 2 MUST BE PRINTED BACK TO BACK  wwp $ :(See instructions for preparing this form on reverse side)   *pP+ $ 7PO Type: A B C EPO IA L MPO MA PW S   +pP, Terms   +, P,, P,`P- Due Date  , ,p, P,p, P-PP. Matching  , -p- P-p- P+p , 0 (Freight Terms: Dest. Origin PP&A   ,` - Ship Via  ) ,, ,, -P .  Freight $  * -----P.  Handling $  4 -p- -p- +p, $ Receiving Required? Yes No   ,`-!` Vendor #  + ,,!P,,!P-P. Name   --$--$,`!-$ Loc   ,#,$,#,$P  or SA No.  - P0$H(  Title  @p Buyer   @ $HH)  Title   ` M/S   p / Loc     PaB       Fund     P aB       Dept. ID  $  PaB       Program  #   PaB        Class    `@   P 8Check this box if MSDS Forms are required for this order   $$ P   P    PaB       Account  "   PaB        Project   RINTED BACK TO BACK  ww+  +  X X wwwwww X,Times New Roman (*PAGES 1 AND 2 MUST BE PRINTED BACK TO BACK P0  :*(See instructions for preparing this form on reverse side)  ;     :  ;    Times New Roman (!FORM MUST BE PRINTED BACK TO BACK    `@  P   p Q zQuantity         dž$% ,  `a@  P   p Q fUnit           dž$%   `@  P   p Q fT           dž$%   `G  P   p Q  fDescription       dž$% 9  ` B  P   p Q  fUnit Price       ='ǧP1  ` % B  P   p Q$  fExtension       ='ǧP/  N Ra P` P 0 @ 0 @ > B% @ @% P" P" P" P" P" P" P% P% P %  P % &0&P@",  RTitle    %P0& #`O m $P `$ RTitle        \ WT  )/) ./ 2d ) 0/ 0,`/d ,`/+p-@dA)/d )/)~/d )/,`/d ,`/,` / d ,` / )*` dPurchase Order No.  ,-@dF.O.B.  )*`dBuyer  ,@-@dDelivery  )*`#0dBid No/Price Source  -^-b#d -`-`#,^,b#d ,KIT[bm "johnwajohnwaPrint FileHP DeskJet 400 PrinterHP DeskJet 400 PrinterHPWPrintEMF4Z @ @ @   EEEEEErEߴwwEEEEEEEEEEEEEEEEE 4HHH@RG(HH@d'`J propalisW propalisN propalist porpsilaW6 porpsila porpsilahData/ 3c3N/Ax)***@styl  FONTArial@styl  FONTArial@styl  FONTArial*@styl  FONTArial**@styl  FONTArial@styl  FONTArial*@styl  FONTArial****@styl  FONTArial@styl  FONTArial@styl  FONTArial@styl  FONTArialbNetS I-Sign (POP)p@pjohnwa=pQ&*N"*N#&zimmer.csufresno.eduY=pBD Bp=pq)i iz83Ljohnwa=pQ&*N"*N#&zimmer.csufresno.eduY=pBD Bp=prޠLˉ4HEgLlY0http://www.csufresno.edu/AcademicAffairs/eforms/   B0       V0 Y5858<0<:%V, N/AvD> vvL , N/A NDN N N" [B  v v  u    u xP  P YP NP & P * PP.D.D OPlease specify whether item is taxable by indicating 'Y' for yes or 'N' for no.@ B  00  V{($zb B@Dp${iN2#%XF, ;\@, y..rV2 L ,8 x)\98m B D`;\ ;\T ;\| H/HSPD [pZH/HSPD PLWPDS##PP#PeopleSoft Account must be 6 digits@j B D@;\ ;\T ;\| H/HRPD LK@p|H/HRPD JFX@SDR x @S@S PeopleSoft Fund must be 5 digits@k B Dx;\ ;\T ;\| H/H,QPD LK@pLH/H,QPD LHpXQD,Q!{!QQ!PeopleSoft OrgID must be 5 digits@m B D;\ ;\T ;\| H/HPPD = pH/HPPD PLX,QDP##,Q,Q#PeopleSoft Program must be 4 digits@|D;\ ;\T ;\| ~H/H~_H~PD# = }_~~Tc~H/H~_0~PD XT\}_0~D~22}_}2PeopleSoft Budget 3/NJ$P% % PP% P% % P.200  B$For Purchasing Use Only   {  P %  % P. 20 0 p  C P %  % P .2 00` D~P% % P00%  INSTRUCTIONS g 0 1.    p 2.    0% APlace all required supplies, equipment, or services on this form.  ) @ 3.    !" 4.    $P% 5.    && 6.    ()P 7.    , , 8.    p$ fRequisitions received without the signature of the person authorized to expend funds will be returned.   @ % Prepare requisition in triplicate using double spacing. Send original and duplicate to M/S JA 111. Maintain triplicate for your files.  7Z 7Z 0 7Z,Arial (AmPrepare requisition in triplicate using double spacing. Send original and duplicate to M/S JA 111. Maintain(Atriplicate for your files.!#@% |Complete upper left information area entirely, i.e., date, account code, etc. Be sure account code is complete and correct.  7>Z 7Z> 7Z 7>Z,Arial (%AcComplete upper left information area entirely, i.e., date, account code, etc. Be sure account code(1Ais complete and correct.$P%% BEach requisition is to have only one commodity group (like items).  5 &'p% Place any miscellaneous information in the description space, such as: if delivery is important, so state. Plan ahead and allow ample time.  V7Z 7VZ 7>Z V7Z,Arial (hAaPlace any miscellaneous information in the description space, such as: if delivery is important,(tA+so state. Plan ahead and allow ample time.(*$ 3At times, it is helpful to show a suggested vendor and/or to show a previous purchase order number and the date of the last order. Use the description space for such information. Do NOT fill in Section A on the bottom of the requisition. This space is for the use of the Purchasing Department staff only.  7Y 7Y V7Z 7Y,Arial (AbAt times, it is helpful to show a suggested vendor and/or to show a previous purchase order number(Ahand the date of the last order. Use the description space for such information. Do NOT fill in Section(AgA on the bottom of the requisition. This space is for the use of the Purchasing Department staff only., ,% _If you have any questions, please consult the Purchasing Handbook or call 82111 for assistance.   `@$ 7PO Type: A B C EPO IA L MPO MA PW S   `@ Terms   " `  ``0 Due Date  ,  ` `p`  Matching  ,  ` `0@@ (Freight Terms: Dest. Origin PP&A   00 Ship Via  )  0 0p0   Freight $  * p   Handling $  4 00@$ Receiving Required? Yes No   0!p Vendor #  + !`!`p Name   $$#$#$ ` P$ 7PO Type: A B C EPO IA L MPO MA PW S    ` P Terms    . 2 ` 0 0 ` ` @ Due Date  ,   " `  ` ` 0 Matching  ,    `   ` 0 P@ (Freight Terms: Dest. Origin PP&A    0 @ Ship Via  )   "0  0 0 0  Freight $  *       0  Handling $  4   0  0  P$ Receiving Required? Yes No     @!p Vendor #  +   "!`  !`  0 Name     $  $ # "$ # $``$ 7PO Type: A B C EPO IA L MPO MA PW S   `` Terms    ` `P` Due Date  ,  ` `@` Matching  ,  ` ``0@ (Freight Terms: Dest. Origin PP&A   P0 Ship Via  )  0 0@0  Freight $  * @  Handling $  4 00`$ Receiving Required? Yes No   P!p Vendor #  + !`!`@ Name   $$#$#$P!$ Loc    ! @$ Loc   !0$ Loc   `` Terms    ` `P` Due Date  ,  ` `@` Matching  ,  ` ``0@ (Freight Terms: Dest. Origin PP&A   P0 Ship Via  )  0 0@0  Freight $  * @  Handling $  4 00`$ Receiving Required? Yes No   P!p Vendor #  + !`!`@ Name   $$#$#$P!$ Loc    ! @$ Loc   !0$ Loc    @ qTitle   | 0@ B'p   @q Title   | 0 @0B(p   @ q Title   | 00@B)p   @@qTitle   | 0@ B*p   @qTitle   | 0 @$B+p   @0q$Title   | _V#@ @ @   C$}C$}C$}C$}C$}AֱrAٵEAAC$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}C$}#4HHH@RG(HH@d'`J propalisW propalisN propalist porpsilaW6 porpsila porpsilah2Data2 c3c3N/AyX**@styl  FONTArial@styl  FONTArial***@styl  FONTArial@styl  FONTArial@styl  FONTArial*@styl  FONTArial**@styl  FONTArial@styl  FONTArial*@styl  FONTArial****@styl  FONTArial@styl  FONTArial@styl  FONTArial@styl  FONTArialbNetS I-Sign (POP)p@pjohnwa=pQ&*N"*N#&zimmer.csufresno.eduY=pBD Bp=pq)i iz83Ljohnwa=pQ&*N"*N#&zimmer.csufresno.eduY=pBD Bp=prޠLˉ4HEgLlYWxXX"dXX"d'@w od0http://www.csufresno.edu/AcademicAffairs/eforms/   B0       V0 Y5858<0<:%V, N/AvD> vvL , N/A NDN N N| B D$;\ ;\T ;\| H/HPD# = *H/HPD XTD222PeopleSoft Budget Year must be 4 digits (eg. 2000)BP;\ ;\ T  P;\0;\ L @!H/HJPD0-H/HJPD EADJ...You must specify the name of a contact person.@" [B  v v  u    u xP  P YP NP & P * Pʨ.D.D OPlease specify whether item is taxable by indicating 'Y' for yes or 'N' for no.@ B  00  V{($zb B@Dp${iN2#%XF, ;\@, y..rV2 L , yX8 xBX;\ ;\ !P  !$;\ lL !H/HPD(%H/HPD =9jD k jj You must specify a phone number.@j B D@;\ ;\T ;\| H/HRPD LK@p|H/HRPD JFP@SDR x @S@S PeopleSoft Fund must be 5 digits@n B D;\ ;\| H/HPD LK@L EH/HPD LH2D$~$22$PeopleSoft Dept. ID must be 5 digits@m B D;\ ;\T ;\| H/HPPD = pH/HPPD PL,QDP##,Q,Q#PeopleSoft Program must be 4 digits@m B D D;\ ;\T ;\| H/H0PD [b" H/H0PD PLvD0##vv#PeopleSoft Account must be 6 digits@DArialH/H0PD [b" H/H0PD PLƩvD0##vv#PeopleSoft Account must be 6 digits@DArial       0  Handling $   (% 4   0  0  P$ Receiving Required? Yes No   (%   @!p Vendor #   (% +   "!`  !`  0 Name   (%    $  $ # "$ # $``$ .PO Type: A B C EPO MPO MA PW S   (% `` Terms   (%   ` `P` Due Date   (% ,  ` `@` Matching   (% -  ` ``0@ (Freight Terms: Dest. Origin PP&A   (% P0 Ship Via   (% )  0 0@0  Freight $   (% * @  Handling $   (% 4 00`$ Receiving Required? Yes No   (% P!p Vendor #   (% + !`!`@ Name   (%  $$#$#$P!$ Loc   (%   ! @$ Loc   (%  !0$ Loc   (%    ! @$ Loc   !0$ Loc    @ qTitle   | 0@ B'p   @q Title   | 0 @0B(p   @ q Title   | 00@B)p   @@qTitle   | 0@ B*p   @qTitle   | 0 @$B+p   @0q$Title   |