Info

To place an order:

1. Mouse over Orders
2. Click Add
3. Requester Info
           Change building and room for delivery location other than your office
           For gas cylinders and such please enter the Control Area #
4. Vendor Info – Name must be filled in
           When you enter the name once it will automatically populate from then on
5. Order Info
           Same as the old form
6. Charge #
   Click green plus sign to add multiple account numbers
   Requires a valid SAP account
7. Order #
           Leave it blank
8. Order Details
           Click the green plus sign as many times as needed to complete your order (there’s no limit)
9. Save
           Be sure to click this periodically to save your input
           Status will show as Created
           Click when finished entering information to go to Submit page
10. Attach
            Add as many attachments, quotes, as needed
11. Copy
            Duplicate a previous order
12. Delete
            Delete the order you are creating
13. Submit
            Click to submit your order
            If errors exist they will appear in red
            Status will become Pending

You will receive an email when your order has been placed.

Other options under Orders:

1. My Orders
           Lists the orders you’ve created and submitted
2. Pending
           Lists the orders that are waiting to be ordered
3. Search
           Use the options provided to search for previous orders