1. Please sit at a computer that has Banner running and wait for further instructions.

2.  Vendor: Performance Audio  Document Text: “Another option is Pollsound”  Commodities ◦ Qty 2 Point Source CO-7 Microphones, $260  No substitutions, they need to match the other mics we already have ◦ Qty 3 Crest Audio Pro 5200 Amp, $1050 ◦ Qty 2 Rapco Horizon 8x4 175 ft Audio snake, $400 2

3.  Do not include $0.00 commodity or FOAPAL lines.  Use the same commodity code on every line.  Replace the commodity default description.  You can only use indexes for which you have Banner authorization.  Purchasing cannot adjust requisitions after they have been completed, but you can.  Once a requisition has been completely approved, it cannot be changed. 3

4.  Highlight the line you want to delete.  Press Shift-F6, click the record remove button on the taskbar, or select remove from the record menu.  If you can’t delete the line, you may need to complete the line with erroneous information before deleting the line. 4

5. 5  Step by step instructions can be found on our website and in the Finance and Procurement Manual.

6.  www.uvu.edu/procurement www.uvu.edu/procurement ◦ Tips and FAQs ◦ Step-by-step instructions  Written instructions  Online interactive simulations ◦ Policies and Procedures ◦ Procurement Training 6

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