Procurement Options
Punchout Catalogs are the university’s preferred procurement method.
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:
Punchout Catalog job aids and resources | P-Card is the preferred 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 | Procurement & Payment Support | Looking for something else? |
|---|---|---|
Use the Procure to Pay Wizard to determine the correct procurement or payment process to follow | https://www.boisestate.edu/vpfa-p2p/ |