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  1. University of Arkansas for Medical Sciences
  2. Supply Chain
  3. Procurement
  4. Procurement Procedures
  5. Purchase
  6. Standard PO with a Goods Line

Standard PO with a Goods Line

This is a PO issued for a Standard Requisition when the Requisition includes a Goods Line.

Goods Line Characteristics

  • Used for goods (i.e., physical commodities).
  • Catalog, non-catalog, and supplier punchout purchases utilize the standard PO.

Before You Start

  • If the expense is ≥$20,000, a procurement method is required.
  • Standard Requisitions require supporting documentation.  

Instructions

  • For catalog orders, follow the instructions in QRG – Create a Purchase Requisition Using a Catalog.
  • For non-catalog orders, follow the instructions in QRG – Create a Requisition for a Non-Catalog Item
  • For Supplier punchout orders, follow the instructions in QRG – Create a Purchase Requisition from a Punchout Session

Additional Help and Information

QRG – Create a Receipt

Sourcing Buyer

If the information you are looking for is not on this page, you may reach out to your assigned Sourcing Buyer for additional support.

If you do not know who your assigned Sourcing Buyer is, contact the Procurement Manager.

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Mailing Address: 4301 West Markham Street, Little Rock, AR 72205
Phone: (501) 686-7000
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