Tips for Adding Non-Catalog Items

Users should complete the required fields on the non-catalog page and, where applicable, populate the ‘Supplier Part Number’ field. Once complete, add the item to the shopping cart. If the item is a state term contract item, edit the line item from the Checkout page. Select 'Statewide' from the 'Contract' drop down box and select the appropriate contract from the 'Contract ID' drop down box.