Back to Purchase Orders
Create Purchase Order from Award
The PO is automatically populated from the final MI-Proc transaction data — no re-entry required.
1
Select Award2
Review & CreateAwarded Procurement Transactions
Select an awarded RFQ to generate the Purchase Order. The PO will inherit all negotiated terms.
RFQ-2026-0047
Awarded
IT Infrastructure Equipment — Q3 2026 Rollout
Award
AWD-2026-0019
Supplier Bid
BID-2026-0088
Winning Supplier
TechParts Global LLC
Items
5 line items
Negotiation: NEG-2026-0023•Payment: Net 30•Delivery: 2026-11-01