Requestors submit requisitions within CU Marketplace, and are responsible for ensuring that requisitions $5,000 and less are accurate, appropriate, and reasonable. You finalize shopping carts, including any shopping carts you create. You are also able to receive against a Purchase Order (PO) in order to authorize payment of invoices.
There are two ways to shop within CU Marketplace: by catalog or by form. Catalogs are used to request goods from a supplier who offers CU - specific pricing. Forms are used to request goods or services when a catalog cannotbe used, or to facilitate specialized business processes such as sole source justifications, Payment Voucher requests, and subcontracts.
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