Find specific information you need when completing a Department Order for Steelcase furniture.
Note: Use Marketplace, UCSD's online buying site to order Steelcase furniture from BKM or STORE if your department has access.
If you have a User ID, password, and buyer code, access FinancialLink to complete your Department Order. Read Learn How to Become an Online Buyer for Your Department for details about obtaining a user ID, password, and buyer code.
Specific information for Steelcase Department Orders: When you are completing a Department Order for Steelcase furniture, you must include specific information in certain fields in two of the screens: Header Information and Item Information. Use the tables below as a guide for completing these fields.
| Field name | Information to enter |
|---|---|
| Vendor number | 02110589E |
| Address type | W2 |
| Ship goods to | 005205 |
| Field name | Information to enter |
|---|---|
| Commodity code | F5002 |
| Item description | Use clauses DPTORD10 and DPTORD11. After the clauses display, fill in the blanks in each clause. |
Buyer tip: Be sure to place taxable and non-taxable items as separate line items. If you're not sure which items are non-taxable, check with Brant Yancey.