The contents of the Zunesis shopping cart are sent back to Shop Catalogs.
User will continue through Shop Catalogs by clicking Proceed to Checkout, completing any
Shipping Information input, and clicking on Submit Cart to Kuali.
A requisition will be created in Kuali and user will submit their requisition to fiscal officer for
review and approval.
When the requisition is approved, a purchase order will be created and sent back to Shop
Catalogs. The PO will be sent electronically to Zunesis for fulfillment. User will receive an order
acknowledgement from Zunesis confirming the order was received and will be processed.
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