How do I purchase? 

• Link to Job Aid

The seven vendors listed are the selected punchout suppliers;

• Amazon Business
• B&H Photo, Video, & Audio
• Brown Enterprise/Staples
• Grainger
• Sigma Aldrich 
• Fisher Scientific
• VWR Intenational

The Workday Punchout process no longer requires individual P-Card for payment. You do not need to enter any payment information, the University of Akron account is already embedded in system. 

• Link to Job Aid

Items not found in Punchout Catalogs must be entered as an Ad-Hoc order outside of the punchout system. Examples of an Ad-Hoc order are: items not listed in punchout catalog's, employees that do not have an on-campus office. 

• Link to Job Aid

 Supplier Invoice Request in Workday will replace the Direct Payment Form.

To determine whether, you can use the Supplier Invoice Request refer to the Cap-6 01 Rule here.

Purchases $1,000 and under can automatically be paid using Supplier Invoice Request.

For further information visit the Accounts Payable website.