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
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.