Forms
Requests to change a PO are made by adding a comment directly on the Comments Tab of the PO and sending it to all the Purchasing Agents. Include the details necessary for Procurement Services to complete your request. Please click this box for instructions and an explanation of when to request a change, cancel or close.
An editable .pdf form used to request access to departmental funds. Questions regarding this form must be directed to Systems and Procedures at (336) 334-5936.
Procedures/How-To's
- ♦ Setting up Default Addresses →
- ♦ Setting Default Index and Fund Accounts →
- ♦ Adding PCard(s) to Profile and Updating Existing PCard Information →
- ♦ Accessing Resource Information →
- ♦ Toggle Between the New and Classic Views →
- ♦ Home/Shop →
- ♦ Browse Suppliers →
- ♦ Active Carts →
- ♦ Assigned Carts →
- ♦ Assigning Carts →
- ♦ Creating Assignees →
- ♦ Document Search
- ♦ Draft Carts →
- ♦ Favorites →
- ♦ Forms →
- ♦ My Requisitions →
- ♦ Bookmarks →
- ♦ Setting Your Home Page →
- ♦ Notifications →
- ♦ Improvements to the Cart Preview →
- ♦ Order Requisitions
- ♦ Punchout Orders →
- ♦ Hosted Catalog Orders →
- ♦ Non-Catalog Orders →
- ♦ New Vendor Ordering →
- ♦ Forms
- • Construction/Services Form →
- • Fixed Assets Trade-in Form →
- • Machine/Equipment Maintenance, Rental/Lease Agreement Form →
- • Maintenance, Lease, Rental Account and Commodity Code Help →
- • Non-Standard PC Configuration Justification Form →
- • Furniture Form PowerPoint →
- ♦ Split Index/Account Codes at Line Item Level →
Training
Visit UNCG Workshops to sign up for SpartanMart training. This training is designed for UNCG employees who will be purchasing items for their department. University requisitioners will have access to price-negotiated websites and catalogs hosted through SpartanMart. Click on the logo to log-in to the SpartanMart training website.
