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Govs e-Shop

All other questions or concerns, please contact the Purchasing Department at x 7032.

 Commodity Codes

Request for Vendor

 Govs e-Shop Test  (Contact the Purchasing x 7032 office for login information)

 Training Guides

Approver Training - 11/08/13

Receiving Training - 11/08/13

Requestor Training - 11/08/13

Shopper Training - 11/08/2013

Tips - 11/08/13

 

 

Tips of the Week 

10/02/2013 - The payment authorization form has been separated into two forms, “Payment Authorization” and “Employee or Student Reimbursement”.  The payment authorization form has been updated to populate the address for the vendor.  We have also added “Employee or Student Reimbursement” form.  This form will be used for any reimbursements.   If you have any questions, please contact the purchasing office.