Before You Buy: Visual Guides
There are several methods that can be used for making departmental purchases. These methods include MarketPlace, PCard, and Non-MarketPlace requisitions. The flowcharts below are designed to assist campus customers in determining the steps to follow for purchases of goods and services. Detailed instructions are listed after each flow chart.
This flowchart is designed to assist campus departments in determining the steps to follow for purchases of goods.
Click on this link to access the flowchart and instructions in the Purchasing Manual (opens in new tab).
This flowchart reflects the process for purchases of goods that are created through Non-MarketPlace requisitions.
Click on this link to access the flowchart and instructions in the Purchasing Manual (opens in new tab).
The flowchart below will assist campus customers in determining what steps their contract request must follow.
Access the flowchart and instructions in the Purchasing Manual (opens in new tab).