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To find and order a device from the SPOT bid device list
- Navigate to remcsave.org
- Log in or create an account
- Click on SPOT
- Scroll down to Awarded Vendors
- Note if you already have a
- Click on View Catalog
- Then click on the device type found on the left navigation pane under Device Purchasing.
- 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.
- 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
- Then enter the quantity and click Add
- 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
- To submit your order through SPOT first create a PO (fillable PO on Google Docs) and save as a PDF.
- 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.
- 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
- Then click continue
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