If your lab is receiving quotes in the Requests module, you will be able to purchase certain items directly from Quartzy. Quartzy is already in the purchasing system at McLean Hospital!
After accepting a quote and adding items to the Cart, follow the instructions for purchasing the item(s) using PeopleSoft.
1. Make sure the preferred payment method for your group is Other, accept one or more quotes and add the item(s) into the Cart.
2. Click on the cart icon in the top right of the toolbar to view your pending orders.
3. Login to PeopleSoft and click on Financials Production
4. Go to Main Menu (A), eProcurement and 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 as the vendor name
8. Enter the item details (A), and click Add Item (B)
Note: Find item details on the Cart page in Quartzy.
9. Once we receive the purchase order, we will add the PO number directly to 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.