Use the Web option within eProcurement
Navigation: eProcurement --> Requisition
3. The Create Requisition page will load.
4. Select Staples Supplier beneath Web option.
5. Search for the items you would like to purchase.
6. Update quantity as required and Add to basket.
7. You may continue to shop or checkout.
- Quick Order: Enter the Item Number and quantity and click Add
- Enter Several Items: Allows you to enter up to 20 items at once.
- Search: Look for an item by Staples Item Number or Keyword and click Search. Search will display a summary of matching categories and the top ranking items in each category that match your criteria. Choose a category or brand or go directly to an item. You can also narrow your results by Recycled or Minority-and/or Women-Owned Business Enterprise products. You will also be able to select Show Images to view products or, if you prefer, Hide Images to display text only
- Ink & Toner Finder: Helps you find refills and supplies for your business machines.
8. Select Submit Order
9. The system will return you to the Checkout – Review and Submit page.
10. You have the option to Save for Later or Save and Submit.
11. After saving, make a note of the Requisition: 0000149909
12. The requisition will continue through the workflow process for budget checking and approval.
Please see the Procurement Services page for Policies Procedures and guidelines: http://www.famu.edu/index.cfm?Purchasing