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Purchasing goods or services

Jaggaer

Jaggaer is an e-procurement system that uses “PunchOut Catalogs” to a list of approved suppliers that offer contract pricing to the university.

Jaggaer is

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

like:

  • Anixter

  • B&H Photo
    • Amazon Business Solutions

    • Fisher Scientific

    • Grainger

  • Henry Schein

  • Medline

    • ODP Business Solutions (Office Depot)

    Staples
    • The Home Depot

  • McKesson

  • Jaggaer P-Card

    P-Card is the preferred

    payment method for small dollar purchases as outlined in Purchasing (6130) and P-Card (6140) policies.

    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

    Jaggaer

    Procurement & Payment Support

    https://www.boisestate.edu/vpfa-p2p/

    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

    Paying for goods and services

    Independent Contractor Payments

    Independent Contractor payments are used to pay non-Boise State employees who provide technical or unique services for the university.

    Independent Contractor payment job aids and resources

    Invoice Payments

    Submit an Invoice Payment to pay for:

    • memberships,

    • subscriptions, and

    • payments to suppliers that cannot accept P-Card.

    Digital Invoice Paymentsshould be submitted for non-taxable transactions like:
    • student per diems

    • reimbursements and refunds to non-employees.

    Digital Payments are designed for individuals, not organizations.

    Invoice payment job aids and resources

    Internal Payments

    Internal payments are submitted to pay for goods or services that take place between Boise State departments.

    Internal payment job aids and resources

    Procure to Pay Wizard

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


    Procurement Support

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    Looking for something else?

  • Stipends, Fellowships, and other Student Payments

  • Employee Reimbursements