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Procurement Options
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Important Notes:
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Punchout Catalog | P-Card | Purchase Requisition |
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Punchout Catalogs are an e-procurement process that allows you to “punch out” to approved suppliers offering the university contract pricing. Punchout Catalogs are the preferred procurement method for the list of approved suppliers below:
Punchout Catalog job aids and resources | P-Card is the preferred procurement method when purchasing items that cannot be purchased via Punchout Catalogs and are below. Visit the P-Card resources for link below for Due Dates and important forms. P-Card resources | A Purchase Requisition should be submitted when a Punchout Catalog is not an option and purchase amounts are above P-Card limits. Purchase Requisitions are submitted to purchase goods and/or services from an external supplier; purchases can include software renewal and service contract renewals. Purchase Requisition job aids and resources |
Procurement Support
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Looking for something else?
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Use the Procure to Pay Wizard to determine the correct procurement or payment process to follow
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Stipends, Fellowships, and other Student Payments
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