To schedule training, please contact Heidi Tyre at 305-284-5115

UMeNET

Tools
Payment Matrix
PMM vs UMeNET
Vendor Application and W9

Tutorials by Function
Add an Internet Explorer tab to Chrome
Approving Change Orders
Approving Purchase Requisitions
Catering
Change Order FAQs
Change Order Requests
Consulting Agreements
Non-Catalog Orders
Profile Shipping Address
Purchase Requisition Creator
Purchase Requisition Approver - full tutorial (printable)
Purchase Requisition Creator - full tutorial (printable)
Purchasing Doc Close (closing a PO)
Receiving Requests
Searching for a UMeNET Vendor (in DMAS)
Standing Orders
Vehicle Tags
Wireless & Cell Phone Charges

Tutorials by Vendor

Addgene
Agilent
Airgas
Allied Electronics
Amersham
Anixter
Apple
B&H
Best Buy
Bilmor
Bio Rad
Camcor
Carbonic Group
Cardinal
CDW
Cole-Parmer
Compucom
Daigger

Day-Timer
Dell
Digi-Key
Empire
Family Vending
Florida Fluid
Grainger
IBM

Ideal Supply
Integrated DNA Technologies (IDT)
Invitrogen
Iron Mountain
Krueger International
McMaster-Carr
Medgluv
Milllipore
Minuteman
MSC Industrial Supply
Newark Electronics
Paramount
PC Mall
PC Solutions
Perkin Elmer
Print Farm
Promega
Qiagen
Rexel
Sigma-Aldrich
Staples Advantage
Rexel
Thomas Scientific
Troxell
VWR International

Waters

McKesson Supply Chain Management


Tutorials & Tools
Creating a Requisition Using a New Non-Catalog Item 11/24/14
Create a Basic Requisition Using the VIM - 11/3/14
Creating a Requisition Using Favorites Lists - 11/3/14
McKesson Strategic Supply Sourcing Guide
MSCM PMM Purchasing Department Tutorial