Content Comparison

Mountaineer Marketplace Overview

Scroll down the page to view other categories

...

WVU Funds Transfer

...

Non-Transactional Forms

...

Approving, Rejecting, Returning Shopping Carts

...

Running Reports

...

Getting Started With Mountaineer Marketplace	Shopping & Receiving	Paying an Invoice
Requesting additional access in Mountaineer Marketplace	Supplier request registration form Learn how to verify supplier supplier registration and, if necessary, register a supplier or modify the address for an existing employee.	Confirming Order Form Pay an invoice for which the goods/services have already been received/performed and the items are not included on the essential services listing.
Setting up a default shipping address	Shopping from a supplier’s catalog	Direct Payment Pay an invoice off the Essential Service policy listing other than a lease payment, utility payment, or purchases that require purchase orders.
Setting up a favorite account	Adding comments or an attachment to a shopping cart	Domestic Wire Request
Setting up a default cart assignee	Identifying an account to pay for a purchase	International Wire Request
Setting up an approval code so that you can approve from an email	Checking out Learn how to enter a shipping address, account number, and move your shopping cart to the next step.	Lease Payment Learn how to complete the Lease Payment form for leases approved by WVU's Real Estate Office.
Choosing your notification method for purchases (email or within Mountaineer Marketplace)	Non-catalog Form: Ordering an item or service not found in the Mountaineer Marketplace catalog	PO Prepayment Request Learn how to submit a requisition for a vendor requirement prepayment.
	Purchasing WVU Ethanol Alcohol	Prepaid Card Learn how to request a prepaid PCard to make payments when registering the recipient as a supplier is not an option.
	HSC ITS Multi-Device Purchase	Utility Payments Form Learn how to process a utility invoice for WVU-owned/leased space.
	PO Change Order Form
	Purchasing Personal Protective Equipment Learn to order PPE from the WVU Facilities Warehouse
	Locating Purchase Orders Determine if they need to be manually received.
	Receiving Items Manually receive items or services in Mountaineer Marketplace
	Returning Items Return items to the vendor

...

Anchor Running-Reports Running-Reports Running Reports	Anchor Total-Contract-Management Total-Contract-Management Total Contract Management (TCM) Within TCM, Health Science Center employees can request contracts and create contracts that are only for HSC. Real Estate can create contracts for all real estate leases. All other departments should contact Procurement, Contracting, and Payment Services for assistance with contracts.
Running reports to show details of purchases	Creating a Contract
Create and Manage Export Templates in Mountaineer Marketplace	Directions for Stakeholders
	Processing Affiliation Agreements
	Requesting a Contract
	Setting up Notifications