First-time users select Register here

Similar documents
CUBuyplusR. Browser s Guide

Overview of HoundMart eprocurement Module and Benefits

JOB AID FOR EMARKET REQUESTERS THIS JOB AID IS FOR THOSE INDIVIDUALS THAT HAVE THE FSU_PO_REQUESTER ROLE IN OMNI ONLY.

Browser s Guide Contents

easypurchase Magellan User Reference Guide

Creating a Requisition

This guide outlines how to Search for products/services, and send requisitions for approval to become purchase orders.

Shopper Guide v.3: 3/23/16

How to Create a Dell Punchout in PeopleSoft. A Quick Reference Guide for Dell Punchout Procurement February 2016

AceLink Basic Walkthrough acelink.com

BUSINESS CARDS. WHEN ORDERING, REFERENCE BID # on your requisition. Example: Qty of Business Cards for John Runnels

Navigating BearBuy Quick Reference

WEB ORDER ENTRY SYSTEM USER MANUAL. Produced for

Technical support:

TXSMARTBUY ONLINE ORDERING SYSTEM

Falcon s Purch Guide REQUESTORS AND SHOPPERS. 1 Revised 7/16/18

ORDERING FROM TEMPLATES Click on the My Accounts tab at the top of the screen, and then select Templates.

PeopleSoft Financials 9.2 Upgrade Candyse Edwards Health eshop Administrator. How to Create a Health eshop Requisition

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.

Navigating the New Airgas Punchout Site Personalized

Electronic Ordering Instructions with Credit Card Option. For Hilton Hotels Punch Out

Version Number 14.3 Updated 1/26/2015

Entering an erequest. Login Page

Marketing Portal User s Guide. Buy A List Orders

School Specialty New Release Manual

i. Shipping Address 6

eshop Installation and Data Setup Guide for Microsoft Dynamics 365 Business Central

MMP QUICK REFERENCE Table of Content

Ferguson estore Guide

Signing on to Smartstream

George Mason University. eva Screen Shots The Supply Room Companies. Prepared by the Fiscal Services Training Office

Shopper & Requisitioner

How to order uniforms through Corporate Recognition

Matthew Clark Live. User

Welcome to Shopfront. Your distributor will supply your user name, password, and the website address for your login page.

Goddess Purchasing Portal Quick Reference Guide. Welcome to the Goddess Purchasing Portal!

WEBSITE TRAINING GUIDE MY OFFICE PRODUCTS. Office Supplies & Business Print

McMaster-Carr Supply Co Punch-out Training Guide

Step 1: Click on Purchasing, Payment & Reimbursement (Concur/Ariba/eRequest)

Innovative Office Solutions Punchout Training Guide Version Number: 16.3 Date: 11/2/2016

What are Non-Catalog Orders?

Unacknowledged/Late Delivery Web Tool

Entering an erequest. Login Page

Enhanced new user experience with simple to use navigation and better buying experience. Trade accounts will see current order status, and history

Quick Reference Guide Welcome to the SUNY TierOne Diversity Site

Quick Reference Sheet Non-Catalog Orders

How to order Approved First Aid Items from Staples, via the Griffith Marketplace

VALO Commerce. Energizer User Guide

How to obtain log-in Information. How to log-in to FNB Online Catalog

Entering an erequest for Stores

Business Card Ordering Instructions

Requester Quick Reference

Online Ordering Instructions

JOB AID FOR SPEARMART REQUESTERS

PROFESSIONAL DEVELOPMENT ADVISOR (PDA) USER GUIDE

SAP Shopping Cart for Custodians

WELCOME to Qantas Group isupplier

SCE Corporate Forms Ordering System User Guide

Welcome to the Goddess Purchasing Portal!

Open 24/7/365. Welcome to DOIGCorp.com. Welcome to the new DOIGCorp.com

Digital StoreFront TRAINING

OfficeMax Punchout Training Guide Version Number 1.0 Date: 12/14/2011

Step 1: Register as a New User

Johnstone Supply Punchout Users Guide

charts SHOP ANYTIME ANYWHERE GOSPICERS.CA FAST, EASY & CONVENIENT

2. Any VIP screen, click on the VIP Cart button located in the top right corner of the screen.

The summary outlines the steps for ordering goods, the following pages outlines these steps in more details:

Requisitioner Training Manual

Adobe Purchase Authorization System

Online Requesting and Receiving. Training Manual

South Dakota Board of Regents Human Resources/Finance Information Systems. Fastenal Punchout Training Guide Version Number 2.

Welcome to the USF Computer Store Web Store. Or navigate directly to:

Mustang Market Approver Guide

Commodity Code Functionality

Fairmarkit Quick Quotes. Sourcing & Procurement

Guidebook ONLINE ORDERING MADE EASY!

JOB AID Submitting a Change Order Form Request

Entering Orders in PantherBuy

isupplier User Guide

UNIVERSITY OF NEW MEXICO FIN PU-101 Purchasing Processes for Departments Lab. Participant Guide

Ordering Instructions

Quick Reference Sheet Non-Catalog Orders

Checkout Western Marketplace

Simplot Order Gateway (SOG) User Instructions

HELPDESK: CUSTOMER SERVICE: and push 0 for assistance or

Welcome to the Vale Vendor Portal Guide

Standard User Site Registration Account Options Customer Hot List Creation & Utilization.

Table of Contents. Buyer Functions Buyer Responsibilities: Create and submit orders for approval and manage personal profile and preferences.

SPS Hanger Store User Tutorial

Trojan Professional Services

Cat ARCTIC CAT Dealer & Distributor Network

Minnesota Marketplace Quick User Guide

TungSpot User Manual Last Update 5/20/2013

How to Place a Catering Order. Step by Step Guide

C3 Reservations Reference Guide. Carrier Users

eprocurement Website Training Guide

place an order or Review your Patterson Advantage benefits and account information.

HOKIEMART PUNCHOUT CATALOG

User Guide. Transition Guide for: New Shopping Cart New Requisition New Purchase Order

Catalogue Search & Browse

Transcription:

First-time users select Register here

Type the first letter of your district name and select the appropriate district or entity.

Enter your DISTRICT EMAIL ADDRESS (email addresses must match the @districtname.kyschools.us domain)

1. Enter all other information as requested. *Notice that password must be at least 8 characters long 2. Click Submit

This message should appear after you have submitted your information.

Username is case-sensitive Click on this link from the email to verify your account

After you get this message that your account has been verified and activated, you can enter your log-in credentials and begin shopping. Usernames and passwords are casesensitive (username should be found in the body of the email that you received). *All accounts are initially set up without purchasing rights. The District Finance Officer (or an approved designee) must email Ann Burden with the list of district employees who will receive purchasing rights.

Search by Category Select which category you want to search by

*Type in the item you are searching for *Item can be generic or as specific as you want

System will search the appropriate companies to the category you are searching

You will receive results which you can sort by lowest price, highest price, etc.

You can also sort by Supplier, Manufacturer and Price

Search by company To search only 1 company, select the magnifying glass below the company logo

Type in item you are searching for and select Search

Select 2 or more items and click Compare Items to get a screen comparing items by Rating, Description, Price, etc.

Select item you wish to purchase and select Add to Cart

You can punchout to a specific company by clicking on the globe under that company

You are taken directly to that company website where you can browse AEPA contract pricing. At any point you can return to the AEPA Community Marketplace by clicking the yellow bar at the top of the screen

Select Add to Cart and then Checkout. The system will then pull you back in to the AEPA Community Marketplace to continue shopping or place order. *Item from punchout has been added to the cart

Specific contract information (free shipping minimum, Apple requirements, etc.) appears for companies in your cart Those with purchasing rights can now select Checkout (see next screen for those without purchasing rights)

Select Transfer Cart to send to an authorized buyer

1. Enter the email address for an authorized buyer in your district/entity 3. Select Transfer Cart 2. Send any special messages for the buyer

Your cart will remain until ordered by the buyer

Once a cart has been transferred, the buyer will receive this email. Any message the shopper has sent will show up here Go directly to the cart by clicking this link

When viewing your cart, you can Email Items, Export to PDF, Export to CSV or Checkout (if an approved buyer)

After selecting Checkout, you should see this screen. Cart will be divided by company with a total for each. Select Purchase Order to use that form of payment

Select Enter different po number for each supplier to get the screen below

After entering PO numbers, select Place Order.

Updated: Quote Module If you want pricing for multiple quantities of a product, you can now submit a Request for Quote to selected suppliers After you have searched for items, select the item you want a quote on and select New Request from the drop down menu and then Add Items To

3 1 2 5 4 1) Name your Quote Request in the Request Name box 2)Select Deadline date for suppliers to return quote 3)Select Suppliers you wish to receive quote from (only suppliers that accept quotes will be shown) 4)The system pulls in the Target Price so you can remove that and change Quantity to number you wish to purchase 5)Add any notes to suppliers or leave blank 6)Select Submit You will receive email as you receive quotes.

FYI If you add an item to your cart that has an exact match for a lower price, you will get a message asking if you would like to replace the higher priced item with the lower priced item To get back to the home screen at any time, click either Marketplace or the KY AEPA logo at the top left-hand corner In order for the punchout sites to work correctly, your internet browser must accept cookies When searching you may get different results depending on which category you are searching When using the punchout option you don t need a Username and Password for each company website, your KY AEPA Community Marketplace credentials are ALL you need! Emails that shoppers and buyers receive will come from noreply@equallevel.com If at any time you need help, contact Ann Burden at 270-563-2113 or ann.burden@grrec.ky.gov.