Kroger Purchases

    • Process:
    • Enter a requisition in ASCENDER using "Vendor Nbr" 97368
    • In the location marked "Order For" enter who the purchase is for 
    • In the location marked "Reason" enter the reason for the purchase
    • In the location marked "Reference Number" enter the words : Open PO
    • In the location marked "Bid Number" be sure to enter the words : Catering & Groceries
    • In the location marked "Description" enter a detailed description of what is being purchased. If more space is needed feel free to use the location marked "Long Description" as well.
    • As soon as you have a fully executed purchase order, contact Gabby Ayala at 972-947-9340 ext: 10503 to ensure that a Kroger card is available.
    • Bring a copy of your purchase order to Business Services to pick up a Kroger card.
    • When signing the Kroger card back in, bring the receipt that will need to be signed by your campus principal/administrator.