依據「樹德科技大學採購作業管理辦法」(112年05月13日版),各單位在下述狀況時應提出請購單:
(一)採購預算來源如為政府獎補助款且屬資本門,無論金額大小。
(二)請購金額單價達新台幣二千五百元(含)未達一萬元(不含)之非消耗性物品(如:傳真機、行動硬碟)。
(三)採購金額達新台幣二萬五千元(含)以上之消耗性物品。
(四)採購金額雖未達新台幣二萬五千元,唯若使用統支預算時。
(五)財物採購金額單價達新台幣一萬元(含)以上之採購(如:桌上型電腦、冷氣機、儀器設備及其它機器設備等等)。
(六)凡屬圖書、視聽資料等圖儀設備者,無論金額大小。
Each unit with the following conditions shall make purchase requisitions in accordance with the "Shu-de University Procurement Management Measures" (May 13, 2023 edition).
(I) The source of procurement budgets are government subsidies and as well as capital expenditure, regardless of the cost.
(II) Non-consumable items which are over NT $ 2,500 but under NT $ 10,000, such as fax machines and portable external hard drive.
(III) Purchase requisitions for consumable items which are over NT $ 25,000
(VI) Purchase requisitions are NT $ 25,000 and under, and only if payments will be made by the unified expenditure.
(V) Purchase requisitions are NT $ 10,000 and over, such as desk tops, air conditioners, apparatus, machinery, etc.
(VI) Any books and audio and video equipments, regardless of the cost.