DOI OS Requisitions
AQD customers within the DOI’s Office of the Secretary should complete the
Purchase Request/Requisition Information Form.
The form collects the required information to initiate or modify procurement actions. Instructions on how to fill out the
requested form fields are included on the last 4 pages of the fillable pdf. Previously PRs were created in IDEAS-PD, but will now be
known as “Requisitions” in FBMS.
After it is completed, the appropriate Branch Chief/Program Office Supervisor and Certifying Funds Approver should approve/sign the request
before it is submitted to AQD.
OS offices with Requisitioners role mapped should use this form as a guide to enter their Requisition into FBMS (SAP). The form will be routed through FBMS to the AQD Contracting Officer.
OS offices that have requested AQD to create their Requisition, should complete this form (paper-copy) and
email the AQD Business Management Office (BMO) at
aqdOSPurchaseReq@nbc.gov.