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If you are completing a High Value Purchase Requisition to buy furniture from a vendor other than Steelcase, please follow the directions below.
To view furniture products, contact Brant Yancey, (858) 534-6721.
If you have a User ID and password and are authorized to complete purchase requisitions, access FinancialLink to complete your High Value Purchase Requisition. If you need a user ID, please see How to Get a User ID.
When you complete a High Value Purchase Requisition for furniture, you must include specific information in certain fields on two of the screens. Use the tables below as a guide for completing these fields.
Header Information/ Instructions to Buyer
| Field name | Information to enter |
|---|---|
| Suggested vendor number | If you have contacted a vendor for information and a quote, enter the vendor number (if available) for that vendor. |
| Field below | Enter the name and contact person for the suggested vendor, along with any other information for the buyer. |
| Field name | Information to enter |
|---|---|
| Commodity code | F5002 |
| Ship goods to | 005205 |
| Item description | Use clause REQL0011. Once the clause displays, fill in the blanks in the clause. |