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How To:  Buy Items Using SmartMart

Before You Start

You must set up your iProcurement preferences.

Note:  Users who intend to only prepare shopping carts and assign them to others do not need to set up iProcurement preferences.

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bullet iconStep 2 – Search for Items and Add to Cart

Search in Hosted Catalog

Search Punch-out Supplier Web Site

bullet iconStep 3 – Assign a Cart or Create iProcurement Requisition

Assign a Cart

Create a Requisition

Share a Cart

bullet iconStep 4 – Checkout

bullet iconPage 1:  Requisition Information

Charge One PTA / Expenditure Type

Charge Multiple PTAs

Use Multiple Expenditure Types


What's Next?

  • The requisition is routed to the designated financial approver(s).
  • Upon approval, the order is placed with the suppliers.
  • An email will be sent from the supplier confirming the order and informing you of the estimated time of arrival.


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