Print a Copy of a Purchase Order (PO)

Environment

eProcurement, M-Pathways Financials

Issue

Obtaining a printed copy of a Purchase Order (PO)

Resolution

1. Sign into M-Pathways Financials and navigate to Main Menu > Purchasing > Purchase Orders > Add/Update POs
   1. Enter the PO ID number
   2. Click Search
   3. Click View Printable Version at the bottom left corner
      1. A status pop-up window will appear, indicating:
         • Queued
         • Processing
         • Success (or Error)
      2. Print or save the PDF as desired

Note: the PO will open in a PDF with a wordmark. For an official copy of the PO, fill out the following form: SSC - FIN - PO Request - Copy PO.

Additional Information

To request a copy of your purchase order be sent to a vendor:

1. Go go https://procurement.umich.edu/forms/
2. Click Purchasing
3. Click PO request form

Need additional information or assistance? Contact the ITS Service Center.