Food Service Purchase Orders

Purchase orders entered through the Food Service Purchasing Module in an LEA backend financial system will not be sent to the vendor via NC E-Procurement. If an LEA does not utilize a Food Service Purchasing Module, food service orders should be entered through NC E-Procurement as non-catalog items. Once the non-catalog line item has been created, 'Edit' the line item and set the 'Contract' drop-down menu to 'Agency Specific.' In the 'Contract ID' free-text field, enter '115C-264' (without the quotes) to categorize these purchases as Food Services.

For further information on eRequisitions please view the eRequisitioning section on the User Training page of this web site.