ePro/GeorgiaFirst MarketPlace Training Becky Horton, Procurement Director 478-825-6226. Authorized Purchases.
Becky Horton, Procurement Director
Purchases of goods and services are governed by the Georgia Procurement Manual. When purchasing a product or service, the College/University Procurement Officer (CUPO) adheres to the following order of precedence:
No Service or Product should ever be received PRIOR to the PO Process.
Other than subscriptions, invoices should not be dated earlier than the PO date.
If a PO is not issued, the end user may be liable for the invoice amount.
Select The GaFirst Marketplace tab for SWC orders.
Click on the GaFirst Marketplace Tab.
Then Click the GFM link.
Enter search word- Ex- Ladder.
You can narrow your search by entering other key words or by selecting the vendor
This extra description…
…Reduced the number of pages from 145 to 2
Enter Qnty here- below this box is a button that says
“ADD TO REQUISITION”
If you are through, click on red button.
Another opportunity to check your requisition. If you are happy with it- Click on the red Continue Button
When you finish, click on the red Submit Requisition button. This will take you back to the regular Requisition screen.