|Home | Contact Us | Social Responsibility | Financial Affairs Home | UCSC Home|
© UC Santa Cruz
E-Order Campus Procurement Process
Summary: E-Order is a request placed to Procurement and Business Contracts, using an MS Excel form, for use when a shopper is unable to use either Pro-card or CruzBuy for their purchases.
An E-Order may only be submitted when CruzBuy is not accessible (for example, the rare occasion when the CruzBuy server is down) and an order must be completed before CruzBuy is expected to be available.
How to Use an E-Order to Request Goods and Services
Last revised: October 26, 2009 (am)