Create a Non-Purchase Order Invoice

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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