Q: I have a requisition that requires a signature on a contract, but it is under $5,000 and does not route to a Supply Chain Management (SCM) Buyer for review. How can I make sure my requisition will route to a SCM Buyer to review and sign the contract?
A: Upon checkout, select the "Buyer Intervention" checkbox on your requisition. The checkbox can be found on the Requisition's Summary tab, in the Internal Notes & Attachments section. After your department approves the requisition, it will route to your department's assigned Supply Chain Management (SCM) Buyer.