The first information block requires three pieces of information:

  1. Delivery Date - allow 7-10 days for processing. You must follow the Banner date format, seen in the Order Date field above this field. Or simply type a two-digit number and hit the Tab key for a date in the current month.
  2. Organization Code - type your six-digit Organization code here (you will indicate the proper Fund code on a subsequent information block)
  3. Attention To field - Enter the name of a person in your department who accepts deliveries
  4. Click on the Next Block button.


Next Block - Vendor Block