Before submitting or assigning your cart for approval you will need to go into FINAL REVIEW under General click EDIT and under Equipment Purchase choose Y or N depending on your purchase. See below the dollar threshold for equipment.
"Y" Indicator must be selected for: All Equipment Purchases $1500 and greater. All Computer, Monitor, Printer Purchases $500 and above (Property Control Review Required) "N" Indicator selected for all Non-Equipment purchases.
The Blanket Order Form is available for use effective 2/11/13 and can be found in the Showcase Forms section under the Showcase Suppliers on the home page.
The new Non Encumbered Payment Form is also effective 2/11/13 and can be found in the Showcase Forms section under the Showcase Suppliers on the home page. Please note effective 2/11/13 you can only include one invoice per non encumbered payment form.
An updated Commodity Cheat Sheet has been added to the Training section in the WolfMart Home Login Page.
REMINDER - Office Supplies must be purchased from OfficeMax or Proftech.
Please check COMMENTS tab if your requisition is returned.