Ask questions here about purchasing, including topics like creating a requisition or supplier invoice request, viewing your purchase order balance, or creating a return.
- Create and manage requisitions, purchase orders, and receiving transactions for goods and services
- Obtain support for Punchout vendors (e.g., Amazon, Office Depot, CDW-G), procurement workflows, approvals, and transaction tracking
- Resolve budget, funding source, and budget-check issues related to purchasing activities
- Receive guidance on procurement policies, contracting requirements, purchasing compliance, and approval processes
- Address procurement-related access, security role, workflow, reporting, and transaction inquiry issues
What to Expect
This is information on timing of first contact or resolution, such as: A team member will respond to you within 2 business days.
Requirements
In order to request help, you'll need to provide as much information as possible about your purchasing question.