Purchasing Developments

March 1, 2018

  • Office Basics orders must be made through the eMarket Portal punch-out catalog, which will now be integrated with Banner, consistent with all other punch-out catalogs. Purchasing authority/access, GL coding, and approval routing will be the same with Office Basics as other punch-out catalog orders. Invoices will be created for each PO and will be sent to Barb Turner along with the names of employees that signed for the receipt of packages, so invoice will be paid. Pat Hearty will be available to assist Community members with eMarket Portal access or tech support

Employees are welcomed to contact Office Basic’s Customer Service Representative, Donna Jackman, for product questions or advice; however orders must be made through the eMarket Portal.