The Purchasing documents allow you to purchase goods and services (including repairs) and create blanket orders for frequently purchased goods and services.

Learn about the recommended purchasing method for various commodities and services on the Supply Chain Management HOW TO: Buy Chart.

Visit the Supply Chain Management Aggie Enterprise pages to learn all about the new purchasing processes.

Note: The campus pre-purchasing system feeds into Aggie Enterprise by creating an initiated Requisition document, which must be completed by that user and submitted through the usual Aggie Enterprise workflow.