NR - Non Pre-Encumbering Requisition

Letter Code

Interface category

Financial

Subject

Fin: Purchasing Documents and Table

NR - Non Pre-Encumbering Requisition

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Agencies request the establishment of a new price agreement that exceeds their authority by submitting a Non-Pre-Encumbering Requisition (NR) Document to OA/Division of Purchasing and Materials Management (DPMM). Agencies may also use the NR to submit their request for a future year purchase or renewal of a price agreement.

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