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Requisition Terminology

Key Terms/ CodesExtended Description Business Purpose 
DODelivery OrderInitiates the Procurement process by requesting goods/services that are available via Master Agreement or State Price Agreement
HOSTED CATALOGHosted CatalogDisplay of individual items from a State Price Agreement within CORE
MAMaster AgreementAgreements processed at Department level
PUNCH-OUT CATALOGPunch-Out CatalogConnects CORE to Punch-out site for State Price Agreement vendors
RQSStandard RequisitionInitiates the Procurement process by requesting goods/services NOT available via a Master Agreement or State Price Agreement
SPA1State Price AgreementAgreements processed at the Central level (State Purchasing Office and Office Information Technology).
SRQStock Item RequisitionInitiates the Procurement process by requesting goods that are available via Inventory
URUniversal RequesterAccumulates URCATS search results
URCATSUniversal Requester Catalog SearchFacilitates searching from Inventory, Master Agreements, State Price Agreements, Purchase History, and Commodity Codes