The form to use for this requisition is the TTUHSC Standing Order form or TTUHSC Non-Catalog Form.
Enter Supplier: select Vendor of choice for the supplier:
Click the supplier search link and enter the name of the Vendor of choice.
To choose a different fulfillment center, click select different fulfillment center.
If the name of the Vendor of choice does not appear in the supplier listing, click enter manually and provide the requested information.
The Distribution for this requisition should be sent to a fax number or email address:
Click the check box after Check this box to customize order distribution information.
Ensure the check mark is beside the fax check box if the vendor prefers faxed orders.
Ensure the check mark is beside the email check box if the vendor prefers emailed orders.
Type in a preferred email address for distribution.
Purchase Category: select Other from the drop-down menu.
Quantity: enter a quantity of 1.
Packaging (UOM): enter a 1 in the text box. UOM: select LO - Lot.
Unit Price:enter the expected total for the current FY in the text box.
Product Description: enter a brief description of the reason for the expense in the text box.
Ordering & Invoicing Instructions: describe how goods or services will be ordered and invoiced.
Shipping Information: click the radio button next to Shipping is Prepaid and Will Be Added to Invoice.
Prior Year PO Number: if applicable, enter the prior year's PO Number in the text box.
Available Actions: (top of form) from the drop-down menu select Add and Go to Cart, and click Go.
Shopping Cart - Draft Requisition will display on the active cartpage. Click Proceed to Checkout.
Summary - Draft Requisition page will display:
Line and Header FOAP Summary: ensure the Account code is 729900.
Internal Notes and Attachments: Click the add attachment link located under Internal Attachments. In the Attachment Details section, attach:
The necessary quote/pricing verification forms.
A BAA (Business Associates Agreement) from the vendor. Check with the Purchasing Department to see if a BAA is already on file for the Vendor of choice.
Click the Submit Req button at the top right of the page.
Forms to be attached to the requisition:
A vendor quote issued no more than 30 days before the issue date of the requisition.