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Enter your name, personal identification number and select your department.
Remember, for any item over $1000 you must submit an Asset Purchase Form to your department chair-person.
A description of the order and the reasons behind it need to be entered into the Reason box.
First Name: |
Last Name: |
Employee PIN: |
Department: |
Reason: |
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Select the item quantity you wish to order. If there is a vendor not
on the list or a product associated with that vendor please contact Administration Services
department. You can add any number of items up to $1000.
Vendor List: |
Product: |
Quantity Ordered: |
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When the finished ordering press the Submit button.
This will send your order to our preferred vendor. A purchase order number will be
generated by the system and a confirmation number be returned back from the vendor.
This means the order is complete.
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