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Requisitions Definitions

Back to Browse Topics - > Requisitions

Creating A Non-Marketplace Request for “Services billed by quantity”

From the Requisitions Home Page:

  • Select Non-Marketplace Request tab
  • Select Item Type ‘Services billed by quantity’
  • An Example of ‘Services billed by quantity’ is Plant watering for 12 months (Quantity) at $250 (Rate per Unit) per month (Unit of Measure)
    • Item Description: Enter a detailed description of your item
    • Category: Type in SERVICES and a list of values will auto populate. From the list select the category you would like to use OR click on the search icon to view the list of values. Once you find the category you want to use, click the ‘Select’ radio button OR ‘Quick Select’
    • Quantity: Enter the quantity
    • Unit of Measure: Enter part of the UOM and a list of values will auto populate. From the list select the UOM you would like to use OR click on the search icon to view the list of values. Once you find the UOM you want to use, click the ‘Select’ radio button OR ‘Quick Select’
    • Rate per Unit: enter the rate
    • Supplier Name: Enter the Supplier name using wildcards (%), a list of values will auto populate. Find the list select the Supplier OR click on the search icon to view the list of values. Once you find the Supplier you want, click on ‘Select’ radio button OR ‘Quick Select’
    • Site: Populated by Selecting a Supplier from Supplier Search
    • Supplier Item #: Provide if one was given
    • Additional Information: To provide quote # if one was given
    • Supplier Contact Name: Provide if one has been given
    • Supplier Contact Phone: Provide if one has been given
    • Click [Add to Cart]

If there are additional Non-Marketplace items that need to be added to this requisition, you can add them to the current Non-Marketplace Request. If there are no items to add, view the cart and proceed with the checkout process.

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