BuyND. Athletics e.Purchasing. Login & Navigation. Login https://solutions.sciquest.com/apps/Router/Login?OrgName=NDProd Enter afs ID & password Navigation Home – The first screen after login where you can begin tasks. Includes your requisitions folder
Custom Fields and FOAPAL ***
Overview – follow these steps to create a requisition
Check for an Active Cart
Ordering from an online catalog
Access to the online “punchout” catalogs is available from the Home or Product Search page.
Editing the Header
Editing the Requisition Details
Completing your order
Ordering from a vendor without an online catalog
Access to the non-catalog form is available from the Home or Product Search page.
Choosing your Supplier
If a vendor is not found email the following to firstname.lastname@example.org:
Procurement Services will add the vendor as soon as possible (1-3 days typically)
Completing the Non-Catalog Item Form
Proceed with requisition as noted under Catalog Orders