The information and resources in this section are intended for employees responsible for submitting, reviewing, approving department procurement requests.
Punchout Catalog | P-Card | Purchase Requisition |
|---|---|---|
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:
| P-Card |
is the preferred payment method for small dollar purchases as outlined in Purchasing (6130) and P-Card (6140) policies.
|
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. |
Procure to Pay Wizard
Use the Procure to Pay Wizard to determine the correct procurement or payment process to follow