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WolfMart Update Announcement 9

If you are ordering from Barnes & Noble on campus please contact the store to get a price quote. Please call (631)-632-9747 or email  sm242@bncollege.com. Please do not make up a price as this will delay your order.

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.

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