Create a Noncatalog Request

You can create a noncatalog request to purchase goods and services not available in the catalog. You can use noncatalog requests to order Goods and Fixed Price Services.

Here are the steps to create a noncatalog request:

1. From the Navigator, under Procurement, select Purchase Requisitions (New).
2. On the Requisitions page, click Create Noncatalog Request.
3. On the Noncatalog Request page, enter the item description and select the item type.
4. Provide the pricing details.
5. Select the supplier you want to order from and provide the required details.

   Alternatively, you can select the new supplier check box if the supplier you want to order from isn’t an approved supplier. With this selected, you can enter information for suppliers that aren’t yet approved for use by your organization.

6. To add the request, click Add to Cart. The request is added to your shopping cart.
7. To go to the Cart page, click View Cart on the confirmation message.
8. On the Cart page, to submit the requisition, click Submit.

   That’s it. You have created the requisition. It appears on the My recent requisitions section on the Home page where you can view the status and monitor its progress.