Print a Confirming Copy of a Purchase Order


NavBar > Navigator > Purchasing > Purchase Orders > Add/Update POs

Step-by-Step Process

  1. Enter the PO ID number.

    Add/Update POs page
  2. Click Search.
  3. Click View Printable Version to print a confirming copy of the PO.

    Maintain Purchase Order page
  4. The following status pop-up windows appear:
    • Queued
    • Processing
    • Success (or Error)
  5. Print or save the PDF as desired.

    Confirming Copy of PO PDF

Note: The PO will open in a PDF with a wordmark. For an official copy of the PO, contact Procurement Services.