| If a user cannot locate a contract in NC E-Procurement, they should review the contract status on the P&C website. If a catalog is not loaded in the system, users can add the item using the non-catalog option. Complete the required fields on the non-catalog screen. Where possible, populate the new supplier part number field and add the item to the shopping cart. Edit the line item from the checkout page. From the 'Contract' drop down box, select 'Statewide'. Update the 'Contract ID' field with the appropriate Contract ID. |











