Purchase Order
This folder contains instructions for using Sinai Central's Purchase Order Module. This enables you to place purchase orders online.
- User Guide (pdf)
- Printer-friendly version of the User Guide for Sinai Central's Purchase Order module.
- How to Tell if a Purchase Order Has Been Ordered (written)
- After a purchase order has received final approval in Sinai Central, it needs to be transmitted to the vendor. After approval and before ordering, the PO's status reads READY TO ORDER. After the PO has been transmitted to the vendor, the status is advanced to ORDERED. This document describes how a PO moves from READY TO ORDER to ORDERED.
- VWR Quick Reference Guide (pdf)
- Instructions for using VWR's shopping site. After you've started an online purchase order and selected "VWR (preferred)" as your vendor, you'll be taken to VWR's shopping site.
- Fisher Scientific Web Req (pdf)
- Web Req should be used only when you cannot find an item in the Fisher punchout catalog. Once an item is ordered for the first time by any Fisher customer, it will be added to the punchout catalog and will be available for ordering by the newly assigned part number within 24 hours.
- Creating a Purchase Order Requisition
- Printer-friendly instructions for submitting a purchase order.
- Corporate Express Guide
- This short guide will walk you through how to use the Corporate Express punchout through Sinai Central.
- Note on fund usage in Sinai Central for procurement.
- A short discussion on how funds are currently used for procurement in Sinai Central today.
- Searching for a Purchase Order
