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BUY BOARD

This tutorial guides users through the process of finding approved vendors on the BuyBoard website. Begin by logging in with your User ID and password. Navigate to the Vendor Search section and select "All Vendors." Begin typing the vendor’s name to filter the list quickly. Once located, click on the vendor name to access available items, expiration dates, and contract numbers necessary for your purchase requisition. Remember, all orders must be faxed to BuyBoard for review before being forwarded to the vendor.

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BUY BOARD

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  1. BUY BOARD

  2. https://www.buyboard.com/

  3. ENTER YOUR USER ID : PINETREE ENTER YOUR PASSWORD: PIRATES

  4. HERE YOU WILL CLICK ON VENDOR SEARCH

  5. CLICK ON ALL VENDORS

  6. THIS WILL BRING UP A LIST OF VENDORS. START TYPING IN THE VENDOR NAME AND IT WILL BRING YOU TO THAT LETTER.

  7. FROM THE DROP DOWN LIST CLICK ON YOUR VENDOR AND HIT SEARCH.

  8. NOW YOU GET ALL THE ITEMS FOR THAT VENDOR. CLICK ON THE VENDOR NAME FOR THE ONE YOU WANT.

  9. HERE YOU FIND YOUR EXPIRATION DATE AND CONTRACT # THAT NEEDS TO BE PUT ON YOUR PURCHASE REQUISITION.

  10. THIS CONCLUDES THE TUTORIAL FOR FINDING AN APPROVED VENDOR ON THE BUY BOARD WEBSITE. ALL ORDERS MUST BE FAXED TO BUY BOARD FOR REVIEW, AND BUY BOARD WILL FORWARD THE ORDER ON TO THE CORRECT VENDOR.

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