Due to the Purchasing Office staff working remotely at this time, we are unable to print and mail the purchase order. Please find instructions on how to email the completed purchase order to the vendor. Be sure when emailing the vendor, to email out both the purchase orders and attachments associated with the purchase (all documents with a Document Type of “VENDOR” in BDM). This will ensure the vendor receives the purchase order as well as any associated documents pertaining to the purchase. Please note, for requisitions except for those with an accompanying contract, solicitation, or Sole Source iBuy can be used. Purchase orders can be completed and then sent automatically to the vendor from the iBuy system. If you have any questions, please feel free to contact me.