Quartzy is already in the purchasing system at McLean 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 select Create Requisition (B).
5. Go to Add Items and Services (A), click on Special Request (B) and then click on Special Item (C).
6. Click on the magnifying glass next to vendor ID.
7. Find Quartzy Inc in the vendor's Name field.
8. Enter the item details (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.