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-CardP-Card is the preferred |
🛑 Jaggaer is the exception to the P-Card rule.
Procure items using Jaggaer, regardless of item cost, when purchasing from any Jaggaer approved supplier.
P-Card job aids and resources
Purchase Requisition
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
Procure to Pay Wizard
Use the Procure to Pay Wizard to determine the correct procurement or payment process to follow
https://boisestate.az1.qualtrics.com/jfe/form/SV_a3s3p8Mvbc1bgBT
Procurement & Payment Support
https://www.boisestate.edu/vpfa-p2p/
Looking for something else?
Visit Procurement and Vendor Services for additional resources and support.