Create Purchase Request

In POUPPR:

• Use vendor "TBD" since the actual vendor will be awarded later.
• For each item, enter the quantity, unit of measure, description, and product code.
• Each item that will be included on the bid must have a commodity code assigned in the "Product Code" field. If multiple requisitions are entered and placed on the same bid, the items will be combined according to their commodity codes.
• As with the vendor, the unit price is inconsequential at this point.
• Select an appropriate account number for each item.
• If multiple requisitions are entered and placed on the same bid, the items will be combined according to their commodity codes.