Buyers can also access the contact information of the schools' existing suppliers through the PurchaseNet web page. Once suppliers are selected, buyers can send electronic requests for information, price quotes, or proposals simultaneously to multiple recipients. They can track responses, evaluate offers, and place orders electronically. Purchasenet reporting gives back line-item detail on all purchases and integrates into your existing reporting systems. PurchaseNet ordering allows purchasers to place an order, either based on a supplier's response to a request to bid or quote or from an electronic catalog unique to your school.
Buyers can track the status of their order from purchase order generation, shipping, and delivery.
Buyers and administrators can access line-item detail of every transaction and request placed through the PurchaseNet system. In addition to statement of activity reports, reports can be organized by supplier and by commodity. We will work with the schools' ERP providers to integrate these reports. There is no software to install or maintain. PurchaseNet saves time by directing you and other users to a single site to access all of your sourcing, ordering, and reporting needs.