Whether looking for Staples, Lowes or other contracted suppliers -including internal such as UniPrint or ComDoc- follow these steps:
- At HOME screen click on "Request Travel or Purchase" - (OR- in Search field type "Create Requisition" -takes directly to Requisition Type screen)
- Click "Request to procure goods and/or services"
- For "Requisition Type" choose "Buckeye Buy Request"
- Double-check Deliver To address includes Room and Floor info and put in FDM information of Fund/Program/etc... hit OK
- Click "Connect to Supplier Website" - Connect again on right side of screen
- Two choices in next screen:
- Click "Round Trip" in upper left corner- creates a pop-up window of Suppliers in the System - IF not found here.. then do this next step:
- Under "Supplier" in left column- 'Filter' for ComDoc, UniPrint, etc. for companies not listed in the above mentioned pop-up window
- If company is not listed under either, you'll likely need to not use "Buckeye Buy" requistion type, but use Non-Catalog requisition type, check ahead of time if they are in the system, if not will need a Vendor Setup Form to attach in your requisition entry
- Follow-through with your order, add to cart, checkout to return to complete the requisition