Step 1: Log in to Bronco Hub and Access Jaggaer Punchout Catalog
Begin by signing in to Bronco Hub.
Select My Organization from the top navigation section of Bronco Hub and then select Jaggaer Punchout Catalog.
Step 2: Access Jaggaer Profile and Select Action to Complete
On the Shopping Dashboard page, navigate to the top right corner and select the person icon. Select
View My Profile.
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From the profile view, you can complete the following (select an action to jump to the instructions):
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Create Default Shipping Address
Select Default User Settings and then select Default Addresses.
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Nickname the address and select the Default box below the nickname field, and add in the required Attention (name) and Mailstop (number). Select Save at the bottom of the box once the information is entered. Please visit the Mail Stop Codes by Department webpage to utilize the correct mailstop.
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It is important to select the Central Receiving address, because then goods are guaranteed to reach the Boise State University campus. The MACS_CAES address is for an off-site location, and MORADOCK is the Morrison Center receiving dock. |
What’s next:
Once you have saved your default address preferences, you will be able to place orders and the address will automatically populate in the shipping address field on the purchase requisition before the cart is submitted.
End of Process
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Create Default Accounting Strings
Select Default User Settings and then select Custom Fields and Accounting Code Defaults.
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If you receive an error for an invalid funding string, it is because the funding string does not exist on the combination table in Bronco Hub that Jaggaer validates against. If the whole funding string does not exist in the combination table in Bronco Hub, then the desired combination must be manuallyadded to the appropriate combination table. To initiate this process, please fill out a Jaggaer Account Combination Request. |
What’s next:
Once the accounting codes have been entered and saved the default accounting code will automatically appear on the next requisition that is submitted for approval. It is important to verify the Accounting Codes area each time though to ensure the correct code appears.
End of Process
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View Permission Settings
Select Permission Settings and select Shopping, Carts, and Requisitions.
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Your access is indicated by green checkmarks to the right of the specific Permission setting.
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End of Process