Please ensure your purchase order (PO) has sufficient funding to pay the invoices. Every invoice that is submitted through Transcepta using a PO with negative funding will go to the Invoice Import Errors queue, which is backlogged due to the high volume of errors. It is the department’s responsibility to ensure their POs have sufficient funding for all invoices that will be submitted. If your PO is low on funds, please submit a Change Order Request form to close the PO or add funds. Alternatively, you may need to establish a new PO for future invoices.

You’ll need to open the ODP Business Solutions punchout to buy these products. From the BearBuy homepage, scroll down to the General Purchases and Supplies section and click on the ODP Business Solutions icon. The punch-out will open in a new window. After adding items to your cart in the punch-out, click the Checkout button to transfer the items to your BearBuy shopping cart. Then, complete the standard checkout process in BearBuy.

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