Procurement
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