Do you need to place an order for your office or department? You must first fill out the online Requisition Form in Self-Service Banner which is then electronically sent to the person responsible for that budget number for their approval. A purchase order is then generated and sent to the vendor.
The requisition forms are now filled out in Blink. Go to Self-Service Banner, click on the Finance tab and then select ‘Requisition’ from the menu. A user guide (doc) is available for detailed instructions or contact purchasing services for a tutorial.
Guidelines for determining when to do a purchase order vs request for payment (doc).
Review the terms and conditions (doc) between Bethel University and our vendors.