TechBuy.  Hosted Catalog  Punch-out Vendor  Non-Catalog form (for the purposes of time and content, we will not cover today. If you want to learn.

Slides:



Advertisements
Similar presentations
Support.ebsco.com EBSCOhost Collection Manager Patron Driven Acquisition Tutorial.
Advertisements

Support.ebsco.com EBSCOhost Collection Manager Approver Account Functions Tutorial.
User’s Guide.
Welcome to WebCRD.
Training Presentation Creating a Shopping Cart. The Home/Shop page is the starting point for creating a shopping cart. To get to the Home/Shop page go.
Introduction to ePro and the GeorgiaFIRST Marketplace 1© 2011 Board of Regents of the University System of Georgia. All Rights Reserved.
Welcome to OK Corral OK Corral New User Training.
PURCHASING QUARTERLY MEETING Texas Tech University Health Sciences Center TTUHSC PURCHASING.
Use a Free Text item to only order items not available from a Supplier Catalog. The Product Category is important because it determines the G/L Account,
Marketplace Shopper Training This training is intended for those users who will be Shoppers in the Marketplace e-Procurement system.
CSU Kuali LabTraining Welcome to Kuali Lab Training! Lab Training Session for: Kuali Catalog Shopping June 2009.
PeopleSoft 9.2 upgrade eProcurement/Budget Overview
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for VWR takes the user directly into the vendor’s website and online catalog.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Tech Depot takes the user directly into the vendor’s website and online.
1 Training Guide. 2 The Punch Out Catalog System The punch out shopping catalog for Newark takes the user directly into that vendor’s website and online.
Miami Buyway – An Overview September 20, Intro Miami Buyway is a virtual warehouse of vendor catalogs and a requisition/order system Users can quickly.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for West Press takes the user directly into the vendor’s website and online.
How to Place a Food Order in TechBuy using America To Go Texas Tech University System July 2014.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Office Depot takes the user directly into the vendor’s website and online.
Streamlining the Purchasing Process – The Enhanced Penn Marketplace January 5, 2004.
Texas Skyward User Group Conference Purchasing Requisitions & Purchase Orders Lucia Cieszlak.
Blackbaud Web Purchasing Training Session 1. Agenda What is Blackbaud Web Purchasing? How to login to Blackbaud Web Purchasing Create a purchase requisition.
How to… Submit “J” & “R” Requisitions with Attachments 7/1/
Things to note... The Simple Cart is designed to give users an experience similar to other online shopping sites by separating the cart from the checkout.
 Since the initial budget check is removed, when the transactions are approved in August, we will experience higher than normal budget failures. Purchasing.
BuyND Athletics e.Purchasing. Athletics Business Office - BuyND2 Login & Navigation Login
1 SciQuest iBuy Training Requestor. 2 Introductions Introduction of Instructor Expectations.
Blackbaud Web Purchasing Training Session 1. Agenda What is Blackbaud Web Purchasing? How to login to Blackbaud Web Purchasing Create a purchase requisition.
Vendor Module Screens. Screen 1 - Vendor Material This feature allows VENDOR to enter PO and list all the material from that vendor. This will help vendor.
How to Pay for a Food Order in TechBuy using America To Go Texas Tech University System August 2014.
Screen Previews for Shopping Carts and Checkout Process 10.3 release October 05, 2010.
MyFloridaMarketPlace MyFloridaMarketPlace Icons Job Aid Revised Date: 12/17/03.
Effective Purchasing. SU Purchasing Department “The Purchasing Office's role is to ensure that the University obtains products and services that meet.
New Features in Release 9.2 (July 27, 2009). 2 Release 9.2 New Features Updated Shopping Experience Home/Shop page Shop at the top search New Hosted Supplier.
Your New FSU EMarket “Before and After” Guide Shopping, Favorites, and More...
REPORTING, QUERIES, FAVORITES, AND OTHER ADVANCED TOPICS TechBuy Training.
Training Presentation Navigation Tabs. The TBR Central eSHOP site is customized on a per-user basis. The tabs, screens and ordering of information is.
SRM Free Text Carts SRM_SHO_303 SRM Free Text Carts.
DEPARTMENT OF STORES AND PURCHASING. QUICK REFERENCE SHEET Clerks and Secretaries will each receive the following card in the district mail tomorrow.
Online Ordering by Karl Riley. Goal all authorized users will successfully enter and track the status of a requisition in the companies computer based.
Adding a Purchase Requisition. Adding PO Requisitions  Go to:  Click For Staff> Employee Resources> Employee Access.
BobcatBUY Frequently Asked Questions Procure to Pay Services Updated 2/1/2012 Table of Contents.
Requisition Workflow System MC-TSG’s BUYMCOECN.  MC-TSG in conjunction with the SSDT and the Wilson County ESC in Indiana has developed an Eprocurement.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Gateway takes the user directly into that vendor’s website and online.
E-School Mall Shopping Could be your new best friend!
January 2016 Slide 1 Pulling Multiple Carts into one requisition in OMNI This job aid will show you how to pull multiple SpearMart carts that have been.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Corporate Express takes the user directly into the vendor’s website and.
Buy A&M Punch-out and Contract Shopping. Table of Contents Overview of Buy A&M and Navigation within the System (pg. 3-6) Punch-outs (pg. 7-17) Quick.
PURCHASING QUARTERLY MEETING Texas Tech University Health Sciences Center TTUHSC PURCHASING.
ORACLE TRAINING iPROCUREMENT
Refresher Requester Training MyFloridaMarketPlace.
One-stop shop to preferred suppliers and contract pricing
Domestic Wiring Instructions
P2P Module: Ariba P2P REQUISITION AND APPROVAL
Module 3 – Create a Non-Catalog Requisition
Contract Marketplace Online Shopper Training
International Wiring Instructions
Marketplace Upgrade Webinar
Requisition Entry Guide
P2P Req to Receive Create a Non-Catalog Requisition
Module 06 External / Partner Inventory
P2P Req to Receive Create a Catalog Requisition
Flowserve Distributor Online Store & Portal
OVERRIDE AN ORDER DISTRIBUTION
College Administrative Services (CAS)
Welcome to WebCRD.
Quick Guide for Online Ordering
One-stop shop to preferred suppliers and contract pricing
Presentation transcript:

TechBuy

 Hosted Catalog  Punch-out Vendor  Non-Catalog form (for the purposes of time and content, we will not cover today. If you want to learn how to do a non-catalog transaction, please AFISM for training).

 Listed under the Showcased suppliers  Also have the capability to search in the browse fields.

 The screen stays the same so you can continue shopping.  You can add multiple products, even from different vendors (go back to home and select new vendor).  Repeat the process until you are done shopping.

 Enter the short description in the shop field.  You can also click the advanced search link to have additional input fields.

 The Punchout vendors will work differently. You will find a more comprehensive catalog.  When shopping with these vendors, you will actually go out to the vendors site through this link rather than shop in TechBuy.

 Each punchout will work differently depending on the vendor.

 You can now go through the assign cart process again.  You can also delete a line item on the requisition if needed.  For hosted catalog transactions, you can add to your favorites.

 On VWR site, you can enter Fisher product number and it will put up equivalent product.  VWR will have new pricing loaded soon and have a HUB partner.

 This is not meant to be a comprehensive training class. It was designed to allow researches and professors to ability to independently shop online with selected vendors.  Please contact if you need any  Additional training is available at (click on AFISM Training and class schedule)

 Jennifer Adling – Director of Purchasing and Contracting  Cathy Limon – Section Systems Coordinator for Purchasing and Contracting  Support at