Where's my PO?

Why isn't the vendor name on my requisition?

Why does it say that I need to enter bids?

When will the vendor be paid?

When do I need to get additional quotes or have a contract?

How do I know which buyer to call with questions?

Where can I find Purchasing training resources?

Where can I find a copy of our W9 and/or tax exemption form?

If a vendor is in Encore, does that mean there's a contract?

But the vendor is in Encore, so they are an approved vendor, right?