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project-wiki:purchasing_and_travel:orders [2021/11/12 12:02] 127.0.0.1 external edit |
project-wiki:purchasing_and_travel:orders [2023/08/16 16:22] (current) mlhicks |
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=====Orders===== | =====Orders===== | ||
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*Once the coach has approved the request, the Capstone office will process the order indicated on the request form. | *Once the coach has approved the request, the Capstone office will process the order indicated on the request form. | ||
*If the order is a Shop at Store order, the Capstone office will let you know when the request has been approved and give you instructions about how to pay for the order. | *If the order is a Shop at Store order, the Capstone office will let you know when the request has been approved and give you instructions about how to pay for the order. | ||
- | *If the order total from a single vendor is less than $2,500, the Capstone office will place the order. | + | *If the order total from a single vendor is less than $3,500, the Capstone office will place the order. |
< | < | ||
- | NOTE: If the order total from a single vendor is $2,500 or more, the Capstone office will make a | + | NOTE: If the order total from a single vendor is $3,500 or more, the Capstone office will make a |
purchase request from University Purchasing. | purchase request from University Purchasing. | ||
a purchase order and order the materials from the vendor. | a purchase order and order the materials from the vendor. | ||
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</ | </ | ||
- | {{order-online.png}} | + | {{order-online1.png}} |
Screen capture of online order request. | Screen capture of online order request. | ||