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  1. Navigate to
  2. Log in or create an account
  3. Click on SPOT
  4. Scroll down to Awarded Vendors
  5. Click on View Catalog
  6. Then click on the device type found on the left navigation pane under Device Purchasing.
  7. Then click on the name of a device to the right. Here you can see detailed information such as its specs, the item number, etc. 
  8. To order, scroll down to the Add To Shopping List section and choose a shopping list from the dropdown box to add the device to. You can create a new shopping list by clicking on +Add a new Shopping List
  9. Then enter the quantity and click Add
  10. Continue shopping if desired, adding devices and/or accessories to list(s) in the same manner. Note: All items must be ordered by submitting a PO to the vendor and all PO's must contain items from only that vendor
  11. To submit your order through SPOT first create a PO (fillable PO on Google Docs) and save as a PDF.
  12. On the SPOT Purchasing page scroll down to the Submit PO section and click on the vendor to whom you wish to submit the PO.
  13. Enter the PO number and the total amount in the appropriate fields, choose a date from the date picker and then upload your PO.pdf
  14. Then click continue