Note: Please ensure that non-essential (non-payroll) expenditures align with your unit’s cost-saving measures in response to the university-wide email from the president and executive vice presidents, dated Wednesday, February 26, 2025. If your purchase is $50,000 or less, proceed with the typical process for submitting a requisition, contract, or sourcing request. If your purchase is in excess of $50,000, please submit a Purchasing Pre-Approval Request form for executive review. For more information, including exemption categories, please refer to this article before submitting a request form. Thank you for adhering to this process change until further notice!