Tutorials

Purchase Orders
Purchase Order Overview (.pdf)
Searching for a PO (.pdf)
How to Close an Open PO (.pdf)
Responding to Contract Manager Notes/Changes (.pdf)
Sending Notes to a Buyer (.pdf)

Requisitions (Videos)
Creating a Complex Requisition (interactive) 
Creating a Standard Requisition (interactive) 
How to Copy a Requisition (1:00)
Importing Line Items (2:02)
Reading a Route Log (1:09) 
Searching a Requisition (1:45) 

Spartan Marketplace
Spartan Marketplace Tutorials

Forms

University Users
Information Technology (IT) Readiness (Qualtrics)
Personal Services Contract (.pdf)
Single/Sole Source Justification (.pdf)

Suppliers
Conflict of Interest (.pdf)
Criminal Background Check (.pdf) 
ITAR/EAR99 Product Information Disclosure (.pdf)
Supplier Information (.pdf)
W-9 (.pdf)
Note: Foreign entities should complete the appropriate W-8 form