If you have a User ID and password and are authorized to complete purchase requisitions, access FinancialLink to complete your High Value Purchase Requisition. If you need a user ID, please see How to Get a User ID.

When you complete a High Value Purchase Requisition for furniture, you must include specific information in certain fields on two of the screens. Use the tables below as a guide for completing these fields.

Header Information/ Instructions to Buyer

Field Name	Information to enter
Suggested Vendor Number	If you have contacted a vendor for information and a quote, enter the vendor number (if available) for that vendor.
Field below	Please enter the name and contact person for the suggested vendor, along with any other information for the buyer.

Item Information

Field Name	Information to enter
Commodity Code	F5002
Ship Goods To	005205
Item Description	Use clause REQL0011. Once the clause displays, fill in the blanks in the clause.

If you have questions, please contact Brant Yancey, (858) 534-6721.