Food Service Purchase Orders

Purchase orders entered through the Food Service Purchasing Module in an entity 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 marking it as an 'Agency Specific' contract '115C-264' to categorize these purchases as Food Services.