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.