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List of Job Aids


Please choose from the selection below to view a job aid for the new 8.9 OMNI Purchasing system.

eProcurement

Approve Requisitions

Requisitions for Goods

Requisitions for Services

Requisitions for Blankets

Updating Requisition Distributions

New Icons for 8.9

Receiving in EPro

Receiving in Purchasing

How to Select a Vendor

Suggest New Vendor

Vendor Naming Convention

Managing Overdue PO's


Downloading Spreadsheets

From Requisition to Property

Using Parature Ticketing System

Hummingbird DM



Training Presentations

Below you will find PowerPoint Presentations to guide you through the purchasing process. These presentations have been developed by the Purchasing Department in the hopes that it will make your purchasing experience smoother and more efficient.

Overview - Purchasing Policies and Procedures

Equipment Maintenance Service Presentation

Overview - Contractual Services

Performance Based Contracting

Confirming Order Presentation