How do I create a PO?

Purchases for goods that total $5,000 or more that cannot be found in the MarketPlace may be purchased by submitting a Non-MarketPlace Requisition. Once the requisition is submitted and approved, Procurement Services will issue the Purchase Order (PO).

Step-by-step instructions for how to submit a non-MarketPlace Requisition are outlined in:

• Purchasing Manual, How to Create a Non-MarketPlace Requisition
• Video tutorial: How to Create a Non-MarketPlace Requisition