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When paying via PO, follow the requisitioning steps based on the system you are using. Once you have your PO number, proceed with your order.
PeopleSoft (non-live sites): Enter a PAY ONLY requisition. Attach a screenshot of the cart to the header comments and note “Ascension eStore Items. The PO should NOT be sent to Staples (supplier ID 0000061876).
Oracle (live sites): Enter a SPECIAL GOODS requisition and select “Skip Supplier Communication = YES” under Additional Information at the requisition header level (after adding your items to the cart). This step is critical to ensure the PO is not sent to Staples (supplier ID 10061876).