Procurement
Tutorials
Purchase Orders
Purchase Order Overview (.pdf)
Searching for a PO (.pdf)
How to Close an Open PO (.pdf)
Responding to Contract Managers (.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)
Other
Import Quick Reference Guide (.pdf)
Supplier Relationship Decision Tree (.pdf)
Forms
Emergency Order Justification (.pdf)
Information Technology (IT) Readiness Form
Independent Contractor (.pdf)
Single/Sole Source Justification (.pdf)
Principal Investigator Certification (.pdf)
Employee Attestation of Conflict of Interest (.pdf)
Employee Attestation of Decision Influence or Authority (.pdf)
Spartan Marketplace
Logging In
User Interface Guide: Profile
User Interface Guide: Order History
User Interface Guide: Dashboard
Setting Order Limit Thresholds for Workflow Routing Approvals
Setting Favorites: Accounting
Setting Favorites: Deliver To
Setting Favorites: Organizations
Creating a Cart
Checkout Process
IPF Work Order Numbers
Dell Catalog: eQuote Instructions
Office Depot Catalog: MSU Stationery Products
Amazon Business Catalog: Overview
Registering an Amazon Business Account
Airgas Catalog: Video Tutorial (9:21)
*Additional Airgas tutorials are available in the catalog.