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Submitting A Catalog Purchase Request Quick Reference GuideSubmitting a Catalog Purchase Request Overview This Quick Reference Guide (DRG) is designed to walk department users through submitting a

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How to fill out submitting a non-catalog purchase

01

Log into the purchasing system

02

Select 'Non-Catalog Purchase' option

03

Fill out the required fields such as description, quantity, and price

04

Attach any necessary documents or quotes

05

Submit the form for approval

Who needs submitting a non-catalog purchase?

01

Employees who need to purchase items or services that are not available through the catalog.

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What is submitting a non-catalog purchase?

Submitting a non-catalog purchase is the process of procuring goods or services that are not listed in an organization's catalog.

Who is required to file submitting a non-catalog purchase?

Anyone within an organization who needs to acquire goods or services that are not available through the catalog may be required to submit a non-catalog purchase request.

How to fill out submitting a non-catalog purchase?

To fill out a non-catalog purchase request, one typically needs to provide details about the items or services needed, supplier information, quantity, price, and any other relevant details.

What is the purpose of submitting a non-catalog purchase?

The purpose of submitting a non-catalog purchase is to enable organizations to obtain goods or services that are not readily available through established procurement channels.

What information must be reported on submitting a non-catalog purchase?

Information such as item description, quantity, supplier details, price, and justification for why the purchase is necessary may need to be reported on submitting a non-catalog purchase.

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