Beginning Monday, December 14th
When placing an order in buyND+ you will be required to select the “Req Type” during checkout to ensure proper invoice processing. You will find the “Req Type” field under the custom codes section on the requisition. The req type options include Standard Purchase Order, Standard Purchase Order/Non-Standard Invoicing, Blanket Purchase Order, and Contract Purchase Order. Detailed descriptions of each type are available in the help text if you hover over the Req Type field on the requisition.
Please review the req type choices and contact our help desk (631-4289) if you have any questions. Requisition Type Descriptions