There is no facility to issue an order number without first raising an order at least in skeleton form on the system. The total value of the order is displayed in the Net Value field. The purchase order I created has been saved and authorised but I can't print it. Corporate Express orders are to be processed on the NetXpress website. To obtain a username and password, contact Bob Owen on ext 53057.
Departments are able to extract expenditure against the material codes used.
At Monash this list has been modified to suit our purposes. Refer to the Material Codes section on the Procurement Services website. See more details about Endorsed Suppliers on the Procurement Services website. In this circumstance, the requirement is to source three quotations, one of which must be from an endorsed supplier. Under normal circumstances, purchasing officers are required to purchase from an endorsed supplier if one exists for the required product.