Purchase from Quartzy using PunchOut at Columbia University

Quartzy is an approved vendor and has a PunchOut integration at Columbia University! 

Read below for step-by-step instructions on how to purchase from Quartzy using PunchOut.  

 

No Jaggaer?: No problem! You can create requests for your admin to purchase.
Returning Lab? Click here to sign in to Quartzy to recover your data!

 

Table of Contents

How to purchase from Quartzy using PunchOut

Note: Only Lab Admins can place orders, including PunchOut orders.

1. Initiate a Quartzy PunchOut session.

  • Log in to Jaggaer and navigate to the punchout vendors section. Click on the Quartzy tile.

    QuartzyTile.png

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Important: Quartzy can be accessed outside of a punchout session. Ensure you're connected to PunchOut by verifying the blue banner at the top of the session.

blue banner col.png

2. Build your Quartzy cart.

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  • To shop and add items to your Lab's cart, check out the following guide: How to add items to your cart from the Quartzy Shop
  • Once the items you’d like to order are in your lab’s cart, select the shopping cart icon, and review the item and order details in the cart.

 

3. Send your cart to Jaggaer.

  • Review the items and order summary in your lab's shopping cart, and click the Submit Purchase Request button to sync your Quartzy cart to Jaggaer. 

 

4. Complete your purchase in Jagger.

  • You can now complete the remaining required steps in Jaggaer and submit your Quartzy requisition for any required approvals.
  • Once your requisition is approved, a Purchase Order will be sent to Quartzy electronically.  

Purchase Orders

Jaggaer will automatically generate a Purchase Order and sync it to Quartzy for fulfillment. The associated request(s) in Quartzy will auto-populate with the Purchase Order number.  po_number_punchouts.png

If you see a Quartzy awaiting PO message on your request(s) one business day after you submit your requisition, take the following step: 

  • If your requisition requires approval in your procurement system before a PO is sent to the supplier, please contact the designated approver to check on the status
  • If there are no required approvals for your requisition, or the approver confirms the PO has been submitted to Quartzy, please contact Quartzy (orders@quartzy.com) with the PO number for your order 

Invoices

Invoices will be automatically synced to Jaggaer once available. The invoice number will auto-populate on the associated request(s) as well. 

invoice_number_punchouts_.png

Additional Resources

Have more questions? Submit a request

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