Ordering Forms on eProcurement

1. Ordering Forms on eProcurement Procurement

2. Log on to eProcurement Click on the shop button DIRECTIONS TO ORDER FORMS Procurement

3. Procurement FORMS DIRECTIONS The next screen is category selection

4. Search For: Standard Register Under “Search For,” type in Standard Register & click go. Procurement

5. Procurement • If you are unsure of the specific form you want, you can scroll through the Standard Register listings until you find what you need.

6. Procurement • If you know a specific form name, type in that name after you type Standard Register • For example, Standard Register 1180 • This will save you time.

7. Procurement • 1  60-005-802 • REQUISITION-SUPPLY"1180"  • $5.7200 PK / 50 60-005-802 Standard Register Co 1

8. Procurement • Once you have located your form, type in a number in the quantity box and click “Add to Shopping Cart.” • Remember you are ordering packages, not individual sheets.

9. Procurement • After you’ve added all of your forms to your shopping cart, you can check out, add your purchases to your requisition, and proceed with this order exactly the same way you finish all eProcurement orders

10. Procurement • HAVING DIFFICULTY? • Call the Procurement Hot Line at 2-2911, option #3 • PLEASE NOTE: Any form number that begins with MC, cannot be ordered through eprocurement. • Instead, these forms must be ordered through the Medical Center Copy Center & Forms Management • Forms Management Phone: 2-6170 • Send 1180 by Fax: 2-6177 • www.mc.vanderbilt.edu/copypost/index.html