Purchase Orders (Non-Catalog Items)

For purchases not available in catalogs:

• Use the Non-Catalog Items option
• Search for the vendor in the directory and create a purchase order

Helpful notes:

• Refer to the user manual for step-by-step instructions
• If a vendor is not listed:
  • Submit a W-9 form
  • Send an "add request" to
    • [email protected] and [email protected].

Additional Resource:

• Change Order Request Form