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Where do I order office supplies?
You may choose to use either Staples or Goddess Products Inc/Office Depot for your office supply purchase.
- Staples is an E & I Cooperative office supplier for ASU
- Staples On Line Training Information
- Recently the Office of State Procurement (OSP) in Little Rock ended the state office supply contract with Office Depot as a standalone supplier. In order to assist agencies in the effort to meet the goals established in the Economic Development for Minority Business Act, Act 1222 of 2009, agencies are now allowed to purchase office supplies from two certified minority vendors. Office Depot has partnered with Goddess Products Inc., a minority enterprise headquartered in Little Rock, Arkansas
What is the procedure for food purchases?
Food Purchase Requests:
Departments must complete the Food Purchase Request form when using state funds to purchase food. The form is to be used for food purchases for on or off campus events not provided by Sodexo, Inc., our Dining Services vendor. The form is not required when food is purchased using A-State Foundation or Student Agency funds.
- On-Campus facilities include all buildings on the Jonesboro campus with the exception of the Judd Hill Center.
- Off-Campus facilities include restaurants, parks, and other establishments not on the Jonesboro campus.
On-Campus Official Functions:
Food purchased for an on-campus function should be purchased through Sodexo, Inc.
The Food Purchase Request form must be approved by Sodexo, Inc., PRIOR to ordering from an off campus vendor.
All food purchase requests for off-campus official functions must be approved by the department head, chair, dean, and vice chancellor PRIOR to the event.
Once Sodexo, Inc., has approved the request, the department can submit a requisition for approval, along with the Food Purchase Request form.
The Food Purchase Request form is not required for the following purchases. The function must be documented on the requisition or p-card log:
- Food purchases provided by Sodexo
- Classroom experiment food
- Coffee & supplies for University guests only
- Candy for community fairs, recruitment trips, and other University functions. Candy for the department is not.
- Meals outside of Jonesboro
- What are some minority owned businesses in the area?
How do I deny a requisition or budget transfer?
To Deny a Requisition or Budget Transfer
Note: Initiators can deny their own requisitions until the last person in the approval queue approves it.
- Click on the Self-Service Banner (SSB) icon in myCampus.
- Click on the Finance menu.
- Click on the Approve Documents link.
- Click Submit Query.
- Click on the Disapprove link for the document that needs to be denied.
- Click on the Disapprove Document button. Once this is done you will receive an e-mail stating the document has been disapproved. You can now login to Internet Native Banner (INB) and make corrections or delete the document.
How do I find a lost requisition?
If you have been timed out in the middle of processing a requisition and forgot to write down a requisition number, please use the following steps to find your lost requisition.
- In Banner, go to FPAREQN
- Click on the arrow beside the word Requisition (leave the requisition field blank).
- When the screen opens, click on the Enter Query icon to erase all the fields.
- Tab over to the field Requestor Name and type in the wildcard (%), the last name of the initiator and then the wildcard (%) again.
- Tab over to the Request Date field. Type in the date the requisition was entered. The date format must be: DD-MM-YYYY.
- Click on the Execute Query icon.
- When you locate the lost requisition, double click on the requisition number and it will open the requisition for completion.
How do I process an on-campus vendor purchase?
For instructions please see On-Campus Purchasing.
What are the processes for purchasing technology?
Audio/Visual Equipment, Cisco Desktop Phone, Digital Signage, and TV Purchases: Contact David Engelken (email@example.com) in ITS at 972-3033.
Cell Phone/Mobile Device Purchases: Contact Leigh Hall (firstname.lastname@example.org) in ITS at 972-3033.
- Request an e-quote from Shane Johnston, (email@example.com). The link to the Dell Store is on the ITS home page.
- Use the e-quote to initiate a non-confirming requisition. The VPAT is not required.
- Enter Vendor ID: 50005425
- Enter the appropriate commodity codes:
- 20701 Computer Supplies (711306-Computer Related Supplies)
- 20401 Non Capital Computers and Laptops (711307-Non Capital Computer Equipment (<$5,000))
- 20402 Capital Personal Computer (730800-Capital Computer Equipment (>=$5,000))
- Override the default commodity code description with the description from the quote.
- Do not override the default Tax Code ‘U’.
- Enter the following in Document Text:
- Line 10: SP-16-0019
- Line 20: E-quote number
- Procurement Services will process the requisition and complete a purchase order. The department initiator will receive a copy of the PO by email.
- Once the items have been delivered or picked up, the initiator should receive the items in Banner. When the order is incorrect, the initiator should contact Accounts Payable at 972-2315.
- Accounts Payable will process the invoice and mail the check.
IT Store, Wilson Hall
Store Hours: Monday – Friday 8:00 a.m.‐5:00 p.m.
PCards may be used for purchases EXCEPT for computers, laptops, and tablets. Departments who do not have a PCard must initiate a requisition.
- Request a quote from Heather Boothman, firstname.lastname@example.org.
- Enter a non‐confirming requisition
- Enter Vendor ID: 50405609
- Enter the appropriate commodity codes:
- 20701 Computer Supplies (711306‐Computer Related Supplies)
- 20401 Non Capital Computers and Laptops (711307‐Non‐Capital Computer Equipment (<$5,000))
- 20402 Capital Personal Computer (730800‐Capital Computer Equipment (>=$5,000))
- Override the default commodity code description with the description from the quote
- Do not override the default Tax Code ‘U’
- Enter the Quote Number in Document Text.
- Procurement Services will process the requisition and complete a purchase order. The department initiator and the IT Store Manager will receive a copy of the PO by email.
- Once the items have been delivered or picked up, the initiator will need to review the invoice from the IT Store and receive the items in Banner. When the order is incorrect, the initiator will need to contact Heather Boothman at 972‐3500.
- Accounts Payable will process the payment.
Please see the following guidelines for all ASU technology purchases:
What purchasing methods are available?
Please see all available Finance Forms on the Finance and Administration web site.
- Postage Meter Form
- This Form is utilized to mail packages through the Mail Center
- The Interdepartmental Transfer Form (IDT) is used to purchase items from on campus vendors that are not set up in Banner Finance.
- Expense Transfer Form
- This form is to transfer funds from one department to another for expenses incurred
- Budget Transfer Form
- Most transfers are initiated through Banner Self Service or Internet Native Banner. The paper form is used to request foundation transfers or revenue transfers. See Budget Transfer Form Instructions for assistance.
- US Bank Cards ‐ P‐Cards, T‐Cards, and Department Cards
- Contact Nanya French in Procurement Services at 972‐2028.
- Postage Meter Form