Orders should be placed through the punchout. If the item is not on the catalog, the unit will have to obtain a quote from the supplier and enter a requisition on a Goods or Service Request Form.

Print Services Program Procedure: Business Units and Departments are required to adhere to the following method of engagement when engaging these suppliers:

Purchases up to $150K requires one quote from preferred supplier
Purchases over $150K requires two quotes from preferred suppliers