Guided BUying

Guided BUying Overview

There are several ordering methods available to purchase products and services. The primary ordering method that Procure to Pay manages and administers is the purchase order method. Alternative ordering methods are available for specific types of purchases to help expedite the purchasing process. View the Ordering Method Matrix, available on the Ordering and Contracting Policy page and linked below.

PURCHASE REQUISITION TYPE USED TO PURCHASE
Guided BUying Catalog Order Requisitions created to purchase through catalogs in Guided BUying.
Non-Catalog Request (Amount Based) Requisitions created when you are unsure the final amount to be spent.
Non-Catalog Request (Standard) Requisitions created when you cannot find what you need in Guided BUying.
Blanket Purchase Order (BPO) Process used to purchase products/services off a contract, which suppliers can invoice directly against.
Note: BPOs do not encumber funds and are only set up by Sourcing & Procurement.

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Request Form for Individual Guided BUying Training

Interested in individual training? Submit a request to schedule an individual Guided BUying training session tailored to your needs.

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Procure to Pay sends out periodic communications to assist the community in navigating Guided BUying. Please see email updates below. If you are not receiving these emails, please fill out this form to subscribe.

How To Place Orders

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