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OCM BOCES Cooperative Purchasing Web Site
 
PURCHASING REFERENCE
 
Purchasing Procedures - A guide to the purchase order process

Creating a Purchase Order - Instructions for creating a Purchase Order in WinCap

Adding an Attachment to a Purchase Order - Instructions for adding an electronic attachment to a Purchase Order in WinCap.

Entering a Catalog Order in WinCap - Instructions for creating a Purchase Order from single or multiple vendor catalogs.

Reference Guides - The following links are to charts that list contract numbers, available items and vendor information for the selected categories.  These charts are intended to facilitate the ordering process.
  Athletic Supplies    Medical Supplies  
Audio Visual Supplies   Office Supplies  
   Books   Off-site Conference Facilities  
Furniture Reference Chart

Furniture Reference		   School and Art Supplies  
 


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Last updated on 4/23/2013
Copyright 2013 OCM BOCES