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698 Ahlers Drive
West Lafayette, IN
47907-2012
Phone: (765) 494-2006
Fax: (765) 494-5768
Hours:
Monday-Friday 7:30-5:00
Accepted Payment Methods:
Check, Cash, and
 
 
Page Updated:
March 18, 2013 4:43 PM
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SRM Orders
To help you through the order process,
please use the following steps.
- Login to SRM
- Select “Purchasing Services” Tab
- Select “Go Shopping” or use favorites on the left.
- Select “Shop”
- Add accounting information. If accounting information has been
saved to clipboard use the “Insert from Clipboard” to save some time.
- Scroll down to “Add Items.”
- Select Purdue “Printing Services” link and the Printing Services Order Form will appear.
- Select the order type in the selection box and another window will open.
- Once an item has been selected and the campus location, the Supplier Part number,
Item Description, and Unit Price appears if the product is available to that campus.
- Please enter the information in the boxes.
Boxes with an asterisk are required to be completed.
- Use the “Special Instructions” to add additional information or instructions.
Please retype your account information in this box so that it will print on the purchase order.
- After all information is complete and checked select “Add to Cart” and
it will show you the items ordered. You can check details by clicking on the description.
- Open “Documents and Attachments.”
- Proof the data and add account information under special instructions.
- Scroll down and change the name of shopping cart (optional).
- Check for success! If no errors, select OK.
- Select “Order” button to complete the operation.
For “Describe Requirement” orders
Follow instructions 1-6 above, click "Next" button below to link to SAP Business Process Procedures and select the purchasing category.
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