Log in to UVA Marketplace
On the UVA Marketplace Home screen, hover cursor over the Shopping Cart icon and select Non-Catalog Form.
Non-Catalog Form
On the Non-Catalog Form screen, select "Next." Then enter the form name.
On the Supplier screen:
1. Enter the Supplier name or search for it.
2. To search for a supplier name:
3. Select Relationship: "In Network" - Registered to do business with UVA or "Out of Network" - Not registered to do business with UVA.
4. Enter Supplier Zip Code and follow further prompts for information
Provide necessary details for routing and tracking
The Submitting A Non-Catalog Purchase Request QRG details the entire process.
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