| Getting Started |
Bookmarks - Creating and Using
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Basics - Navigation
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Basics - Your First Order |
Favorites - Creating and Using
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Shopping Quick Reference
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| Managing Your Profile |
Personal Dashboards
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Personal Settings and Email Preferences
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Basics - Updating Profile
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| General Ordering |
Attaching Documents in eSHOP
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Blanket Order Guidelines (UNMC only)
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Delete a Shopping Cart
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Document Status Quick Check
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Express Cart Checkout
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Non-Catalog Order - Creating
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Pending Invoices with Exceptions |
Quantity Receipt - Creating
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Requisition - Withdraw or Cancel
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Split Funding
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Submitting Orders
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Supply Center Ordering Guide (UNMC Only)
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| Special Forms |
Apple VPP Software Form
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Blanket Order Form - Creating
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Cell Phone Reference Guide (UNMC only) [Glossary]
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Change Order Request - Creating
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CPS Insurance Form (UNL/UNCA only) |
Credit Reference/Tax Form Request |
Delivery Address Request - Creating
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Direct Payment Form QRG (UNMC, UNO and UNK only)
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Official Function - Direct Pay (UNMC only)
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PCard Exceptions Form
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PCard / Group Card Request
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Sponsorship Form QRG (UNO only)
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Surplus Property Pickup Form (UNMC and UNO Only)
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Vehicle Request - Creating
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| Using Search Functions |
Searching - Adding Items to Shopping Cart from Hosted Catalog
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Searching - Adding Items to Shopping Cart from Punch-out Catalog
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Searching - Comparing Items from Hosted and Punch-out Catalogs
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Searching - Documents
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Searching - Product Quick Reference (coming soon)
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Searching - Suppliers in eSHOP
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Searching - Suppliers Using Forms
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| Approver / Requestor Guides |
Approver - Assigning a Substitute
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Approver Dashboard
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Approver Overview
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Approving - Requisitions via Email
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Approving - Requisitions via eSHOP
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Invoice Approvals via Email
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Invoice Approvals via eSHOP
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Non PO Invoice
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Requestor - Assigning a Substitute
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Requestor Overview
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| Contracts Plus |
Creating a Contract Request
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