Requisition System
Purchase Orders/ Requisitions
Requisitions are entered in the new EPIC Requisition System. EPIC is under the "University Systems Tab" in OneStart where you can Enter a Requisition and Route it, or choose "Shop Catalogs" to see a range of vendors and their offerings of goods and supplies using our pre-negotiated pricing for IU exclusively. For any questions regarding this process, please contact the UITS Finance Office by sending an email to uitsap or call
Kathy Sterrett , Finance Office Manager at 856-7037,
Ellen Ware , Finance Office Manager at 855-7499,
Diana Borecky , UITS AP Finance Office Representative, 855-1577,
Judy Johnson , UITS Telecommunications Finance Office Representative, 855-7376 or
Jenifer DeForest UITS AP Finance Office Representative, 855-1863.
Questions on why the shipment has not been received or problems with items already received?
Send E-Mail: uitsap@indiana.edu .
