How to create a cart in Buy@Duke, including the following information.
Supplier ID# 108360Supplier Cat: Quote from BiocairDescription: Biocair ShipmnetQuantity: 1UoM: EAPrice from Quote (Provided by AU staff)Account Category: select based on fund codeAccount Assignmnet: Fund codeGL Account #: 693600 (Freight/Post Bulk Shipping)Material Group#: 009Add Notes and AttachmentAttachmnet Type: otherNotes: enter in the quote #Attachment: attach the quote to the cart
Keep the cart number, when the shipment has been received use the cart number to confirm the cart so that Biocair will be paid.
Information required for approval from Office of Export Controls. Visit their website or email Export@duke.edu with any questions.