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...
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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 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 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 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 requisiton, watch this video tutorial: In addition, written step-by-step instructions can be found on...