Textbook orders under $1000 may be purchased with a P-Card. Orders over $1000 must go through the purchase requisition process. You may not split an order to avoid using the requisition process.
As soon as the materials are received, be sure to enter the receipt in PeopleSoft or the vendor won't get paid and may suspend shipments for the entire district. Please note that you should only enter the items received. Some orders may come in multiple shipments, and these receipts will need to be entered separately.
Contact the vendor directly for questions regarding returns, incorrect items ordered or received, missing items, over shipped items or expected shipment of backordered items.
Textbook Order Tips
- Include only one publisher and subject per requisition.
- Do not add shipping on the order, but be aware that shipping costs are generally 10% of the total, which will be charged against your budget.
- If you have an attachment to the requisition, scan the attachment and attach it in eProcurement.
See the purchasing Quick Reference Guides (QRGs) for specific steps of the requisition process.