Physical Plant use PR

While the physical plant is an internal department to SU, they do not use IDs. 

Please complete a Purchase Requisition to support a work order request. with a detailed business purpose outlining the service needed. 

Send the completed PR along with supporting emails (such as chartstring approval, furniture template, etc. ) as one pdf to lawbudget@syr.edu for approval.

Budget will send the approved PR back to you to be uploaded by Law Facilities to the appropriate request form.