Can I purchase multiple items from the same supplier? Yes. Using the marketplace catalog, add the items you want to your cart. When you are finished shopping, check out...
How can I change the Project ID or account number on a PO? The ability to change the Project ID or account number on a PO depends on whether a payment has been...
How do I access the Asset and Surplus Dashboard? The AM and Surplus Dashboard is available to assist Departmental AM Coordinators and AM Approvers with navigation and real-time asset...
How do I cancel a MarketPlace order? To cancel a MarketPlace order before it has been submitted, select the Cancel Requisition option at the bottom of the...
How do I route my PCard statement for approval? This video tutorial will walk you through the process of routing a PCard statement for approval.
How do I search for a contract in the portal? To search for a contract in the portal, watch the following video:
How do I update an asset’s Location? The starting point to obtain and modify the physical data associated with an asset begins with the Asset Maintenance Search...
How to check on the Approval Status of a Submitted Contract (Video Tutorial) To check on the status of a submitted contract, watch the following video tutorial (starts at 0:40) Read more: Procurement...
How to close a purchase order? Step-by-step instructions on how to close a purchase order can be found in the following video tutorial:
Non-MarketPlace Requisiton: How to Submit (Video Tutorial) To create and submit a non-MarketPlace requisition, watch this video tutorial: In addition, written step-by-step instructions can be found on...