EPro and Invoicing
The eProcurement and Invoicing modules work hand in hand to guide you through the procurement process from recognition of need to paying the final invoice. We will continue adding more training videos and manuals as needed.
Training Documents:
- Adding a Bio-Rad Quote to Your Cart
- Adding a Fisher Quote to Your Cart
- Adding Comments with Attachments
- Adding Receving station address to orders
- Approving in Bully Buy
- Attaching a Direct Pay to a Contract
- Changing Your Distribution Method
- Creating a Quantity Receipt
- Creating and Managing Carts
- Exporting POs and Invoices from Bully Buy
- Finding Vendor Remit To Addresses
- Processing a Cart that has been Assigned to you by Someone else
- Processing a Change Order Request against a PO
- Requesting an Amazon Return
- Splitting a Cart with multiple items or orders
- Submitting a Change Request for an IT Purchase
- Submitting an IT Request
- Updating User Preferences
Contact Information
Mississippi State University
Procurement Services
P.O. Box 5307
Mississippi State, MS 39762
Mailstop: 9718
Hours of Operation: M-F 8am - 5pm
Phone: 662-325-2550
Fax: 662-325-8640