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 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: