This procedure outlines the steps for CPFM technicians to create a Purchase Request (PREQ) for a service and for FASS Buyers to create a Purchase Order (PO) in AiM.
See guidelines below before submitting a purchase request for services.
- An AiM Purchase Request must be entered for every service to be processed by FASS Purchasing Buyers. Purchase Requisitions will be directed to the correct buyer and addressed within 2 business days.
- If the purchase request is a high priority, contact the buyers and it will be addressed as soon as possible.
For training purposes AiM Test
https://fs-aim-test-app.uoregon.edu/fmax/screen/WORKDESK