Purchasing Department
420 Oak Street
Prakken Building 250
Big Rapids, MI 49307-2020
Email:[email protected]
Phone: (231) 591-2165
Fax: (231) 591-3902
Welcome to the purchasing learning resources page. Below are some helpful resources
to make purchasing for the university easier and more efficient.
Helpful Resources | Description |
---|---|
Banner 9 Keyboard Shortcuts | This document shows key strokes that help with navigating banner more quickly. |
Banner Screens | This page shows helpful banner screens for navigating purchasing. |
Definition of Goods and Services | This form helps to describe the difference between goods and services. |
Frequent Requisition Questions | This page has frequent questions and answers about requisitions. |
FY22 Year End Town Hall Session Recording | This video explains the important dates relating to the fiscal year end. |
Process Flow Summary Page | This page helps to describe the purchasing requirements in a simple one-page form. |
Purchasing Townhall 2021 | This is the video from our Purchasing Townhall in 2021. This video goes through steps in the purchasing process, and it includes some helpful tips. |
Requisition Training Video | This video will walk you through the steps of writing a requisition. |
Requisition Training | Review of Purchasing functions and policy implications. |
Document Approval Process | This .PDF shows you the steps to approve documents in Banner Web. |