Quartzy is already in the purchasing system at Massachusetts General Hospital! After accepting a quote or requesting an item from the Quartzy Shop, follow the instructions for purchasing the item(s) using PeopleSoft.
1. Make sure the preferred payment method for your Lab is Other.
2. Click on the cart icon in the top right of the toolbar to view your pending orders.
3. Log in to PeopleSoft and click on Financials Production.
4. Go to Main Menu (A), eProcurement, and then select Create Requisition (B)
5. In the Add Items and Services tab (A), click on Special Request (B), and then click on Special Item (C).
6. Click on the magnifying glass next to the Vendor ID field.
7. Find Quartzy Inc in the Name field.
8. Enter the item description (A) and click Add Item (B).
9. Once Quartzy receives the purchase order (sent to email@example.com), your order will be placed and the PO number will be added directly to the item in your Quartzy account.
*NOTE: All institution and company names mentioned herein are used for identification purposes only and are trademarks or registered trademarks of their respective owners. Quartzy, Inc. disclaims any affiliation, association, connection with, sponsorship, or endorsement of such institutions, companies, and/or trademark owners.