Click on the title to read more about each article.
My requisition is pending approval from the Central Buyer. How do I contact the Buyer?
How can I update the funding on a BearBuy voucher before the invoice is paid?
When I search for office supplies in BearBuy, all results for ODP Business Solutions say “N/A”. How do I order these items?
Why shouldn’t I copy an old order to a new shopping cart? What are the risks?
While the BearBuy system allows you to copy an old order to a new shopping cart, it is not recommended for the following reasons:
A supplier notified us that our Purchase Order (PO) cannot be processed since there is a new pricing for their products. Should I submit a change order request to revise the unit price on the PO?
How do I assign a substitute approver while I am out of the office?
Requesters:
How do I make a payment for my facility rental purchase order?
When should I use the Meeting & Entertainment Payment Request form in BearBuy?