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Procurement Options

Info

Punchout Catalogs are the university’s preferred procurement method.

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.

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Punchout Catalogs are the preferred procurement method for the list of approved suppliers below:

  • Amazon Business Solutions

  • Fisher Scientific

  • Grainger

  • ODP Business Solutions (Office Depot)

  • The Home Depot

Punchout Catalog job aids and resources

P-Card is the preferred

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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.

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Procurement Support

Procure to Pay Wizard

Procurement & Payment Support

Looking for something else?

Use the Procure to Pay Wizard to determine the correct procurement or payment process to follow

Procurement & Payment Support

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