- How to purchase from a Punch Out Supplier
- How to purchase from a Non-Punch Out Supplier (Requisition Request)
- How do I setup a Requisition for a Sub-Agreement?
- How do I request a change to an existing PO?
- Where do I get help about receiving on my PO?
- How do I request to close/cancel an existing PO?
- How do I know what Commodity or Account Code to use? (Commodity to Account Code Map)
ROLES AND WORKFLOW
- How do I review and Approve/Reject a requisition request?
- Understanding the Shopper Role and how to purchase
- Understanding Bull Marketplace Roles and how to update my role
GENERAL NAVIGATION AND SETTINGS
- General navigation instructions for Bull Marketplace
- How do I update my settings and notifications?
- How do I search for documents in Bull Marketplace?
- How to I add, change or update Ship To Addresses?
- How can I Print a copy of a PO or Requisition for my own records?
- Contract Workflow Stages
- How do I Request a Contract in BMP?
- How do I Request a Contract Amendment in BMP?
- How do I search for a Contract in BMP?
- How do I Check the Status of my Contract Request or Contract Record?
- How do I complete the Internal Review (Department Accountable Officer Approval)?
- How do I Communicate with Procurement about Contracts?
- How will I know when my Contract is fully executed?
RECORDED TRAINING SESSION
Recorded training session covering Navigation and User Profile Management, Punchout Catalog Ordering, Non-Catalog Ordering/Requisitions & PO Management, Payment Request Forms, and Document Search in the Bull Marketplace (recorded September 26, 2019). The Subject Matter Index provides time stamps for various subject matter covered during the training session.