How Do I Purchase?
Below are step by step guidelines on how to make purchases here at The University of Akron. Starting from Step 1, if you are able to procure your good or service through this Step, please do so. If not, move to the next step.
The links below contain the forms needed to procure departmental goods or services for faculty and staff.
The links below contain Central Store Services for faculty and staff. Please visit Central Stores for additional information.
Place order using your departmental P-Card, following the P-Card policies.
Please visit P-Card page, located on the blue bar, across the top of this page, for more information.
Enter a requisition into PeopleSoft for the first blanket PO to be created. Blanket PO's encumber the entire balance for the year.
Upon the renewal of blanket PO's are done on a fiscal year by requisition a renewal. (B19 is prefix with PO number).