Supply Chain Training and Support
MyLearning Catalog SAP at Johns Hopkins Program Sequence
Individuals with the SRM Requisitioner role have been delegated procurement authority to procure goods and services from suppliers. As such, it is important that sound procurement decisions that safeguard and protect the University's and Health System's financial assets and interests be made.
It is important to have a good understanding of Johns Hopkins Health System or Office of Procurement Services policies, procedures, and systems.
General Information SAP Codes and Descriptions HopkinsSelect eMarketplace Carts Approvals Confirm, Delete, Return of Goods Receipt Removing Encumbrances or Commitments Other Useful Information
First-Time Login Procedures Creating a Shopping Cart Managing Shopping Carts Purchase Orders Resolving Purchase Order Discrepancies Procurement Card & PaymentNet System FAQs
Purchase Order Samples
Johns Hopkins University and Johns Hopkins Health System are using a new, unified purchase order format for all printed, faxed, emailed, and verbal purchase orders. Samples of this new format are available below.
Blanket Purchase Order by Dollar
Blanket Purchase Order by Line Item
Last update: April 16, 2020