Punchout Catalog | P-Card |
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Purchase Requisition |
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Jaggaer
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 like:
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Staples
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✨ Jaggaer purchases do not require P-card reconciliation after the order is placed. ✨
P-Cardis the preferred |
🛑 Jaggaer is the exception to the P-Card rule. 🛑 Use Jaggaer to procure items from the Jaggaer suppliers regardless of item cost.
P-Card job aids and resources
Purchase Requisition
A Purchase Requisition is a requestprocurement 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. |
Looking for something else?
Visit Procurement and Vendor Services for additional resources and support.