Workday Orders - Standard Items Available on UniPrint Site
- Log into Workday.
- Ensure requisition type is set to Buckeye Buy Request.
- Connect to supplier website.
- Search “UniPrint” and click connect.
- Select items to order.
- Checkout at cart.
- Complete Workday order.
- View ARC instructions for additional details.
Workday Orders - Custom Orders
- Log into Workday.
- Click "Menu," then click "Request Travel or Purchase."
- Select “Request to Procure Goods and/or Services.”
- Ensure requisition type is set to Non-Catalog Item.
- Confirm "Deliver-To" address is correct.
- Continue shopping or edit details to make corrections.
- Select "Request Non-Catalog Items" from the "Ordering Methods" section near the bottom of the page.
- Select "Goods" as the "Request Type."
- Fill out the applicable information for your order.
- Click "Add to Cart," then click on the shopping cart in the top right corner of the screen.
- Click "Checkout."
- Enter your UniPrint estimate number and contact information in the "Memo to Suppliers" section.
- Upload your UniPrint estimate in the attachments section.
- Click "Submit."
Unable to use the options above? Order through UniPrint or contact your unit fiscal department with questions related to preferred purchasing options.