Submitting A Non-Catalog Purchase Request (QRG)

This Quick Reference Guide (QRG) is designed to walk department users through submitting a non-catalog purchase request form in UVA Marketplace. A Non-Catalog Purchase Request (PR) should be submitted when you need a contract reviewed and signed by Procurement & Supplier Diversity Services (PSDS) and you need a Purchase Order (PO) issued to a supplier as well.