PReqs Information
The University of Iowa on-line PReqs system is a primary vehicle for
goods or services to be acquired from an off campus supplier. The
system has 3 forms to process orders:
- Purchase Requisition is used to order by description
only for services, equipment, repairs and blanket orders that go to
an outside vendor. Also includes: Contracts & Maintenance,
Sub-contracts, Professional Services. Training
Guide
- eBuy Orders An
eProcurement
solution providing
a connection
to primary suppliers. Training
- Catalog Orders is used to order
PeopleSoft item number products that are sourced from Hospital Process
Stores, General Stores, Dentistry Stores, and College of Pharmacy Stores
or from a vendor. Training
Guide
Enhancements to the Online System
- Receiving (Training Guide) - A process of receiving goods for
PReq orders to an outside vendor when an initiator indicates a required
Receiver. These PReqs will have one of the following:
- IACT 6730 or 6740
- PReq total is ≥ $10,000
- PReq total is ≥ $5,000 and uses IACT between 6200-6235
- Blanket Orders (starting with B) and Contract Orders (starting with C) with IACT 6200-6235, 6730 or 6740
- Blanket Order Vouchers that are ≥ $10,000
- Non-inventory item (where Receiving is not already checked as
“Required”)
For details on enhancements see: PReq
Announcements
Training for PReqs and Catalog Orders
For questions PReq/Catalog Order, contact:
