Once a Purchase Requisition is created, you can generate a Quotation Request. From this request, you receive price quotes from different suppliers to identify the supplier offering the best price that meets your specifications.


Navigation paths tend to change as the system is developed. If you are unable to find the Order Type below, please call the OCIO Help Desk (402) 471-4636. 


Order Type/     Description

OQ                   Quote for Commodity Purchase =< $9999
Purchasing – Agencies > Quotation Requests – Agency > Commodity Quotation Request – Agency > Gen Comm Quote (OQ) from [type] Req [(document type)]


OF                    Quote => $10,000
Processed by AS Materiel Division, State Purchasing Bureau

Z1                    Quote for Services
Purchasing – Agencies > Quotation Requests – Agency > Service Quotation Request – Agency > Gen Service Quote (Z1) from [type] Req [(document type)]


ZQ                   Quote for Stock
Inventory Purchasing - Statewide > Stock Quotation Request > Gen Stock Quote (ZQ) from Req



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