eRequest is an online purchasing application that captures front-end approvals electronically. Individuals in a department will submit requests to buy something or pay someone. Once approved, the request will flow to the BSC for processing in the financials system.
eRequest Website Log-in - The log-in page for the eRequest site
eRequest Browser Setup Instructions [pdf] - How to set up Internet Explorer 7 & 8
eStores Browser Setup Instructions [pdf] - How to set up Internet Explorer 7 & 8
eRequest Presentation [pdf] - Slides from eRequest presentation
eRequest Assist - Support for eRequest
eStore Assist - Support for eStore
eRequest Preference [pdf] - How to adjust eRequest preferences
eRequest for Stores [pdf] - How to request a store
Apple Computer eStores [pdf] - How to access the Apple Supplier site
eReport for eRequest [pdf] - How to get the eRequest informational report
Pcard Manager Pre-Approval Flow [pdf] - How requests are approved
Internal Vendor List as of April 21, 2011 [xlsx] - List of all internal vendors
Instructions for each Internal Vendor [pdf] - How to order for each vendor
Minority Purchasing: http://mbe-edge.osu.edu/
[pdf] - Some links on this page are to Adobe .pdf files requiring the use of Adobe Reader. If you need these files in a more accessible format, please contact email@example.com.
[xlsx] - Some links on this page are to Microsoft .xlsx files requiring the use of Microsoft Excel. If you need these files in a more accessible format, please contact firstname.lastname@example.org.