After a supplier provides the price quotes, you must enter them into the system. Once the price quotes from all suppliers are entered, you can compare them to evaluate supplier bid information.
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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