Procurement Guide 08.02.2022.pdf

The document provides detailed instructions for submitting requisitions in the BS&A system. It covers various aspects such as attaching necessary documents, selecting vendors, choosing the appropriate type of purchase order, completing required fields, adding line items, and obtaining approvals based on different thresholds of purchase amounts. Additionally, it outlines steps for emailing purchase orders to vendors, printing purchase orders, and receiving purchases in the system. The document emphasizes the importance of clear descriptions, proper documentation, and adherence to specific guidelines for different types of purchases.