Find specific information you need when completing a High Value Purchase Requisition 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 Single Sign-On account and are authorized to complete purchase requisitions, access FinancialLink to complete your High Value Purchase Requisition. If you need authorization, see How to Get Access to UCSD Business Systems.
Specific information for Steelcase High Value Purchase Requisitions: When you complete a High Value Purchase Requisition for Steelcase furniture, you must include specific information in certain fields on two of the screens: Header Information/ Instructions to Buyer and Item Information. Use the tables below as a guide for completing these fields.
| Field name | Information to enter |
|---|---|
| Vendor Number | 02110589E |
| Field name | Information to enter |
|---|---|
| Commodity code | F5002 |
| Ship goods to | 005205 |
| Item description | Use clause REQL0009. After the clause displays, fill in the blanks in the clause. |