Contracts must be in an Executed: In Effect status in order for the link to show up

From the Shopping Cart (before checkout)

1. After your Direct Payment or PO Request is complete, proceed to the shopping cart

2. Click the Choose Contract... link located right above the Commodity Code box

3. Select the appropriate contract for this direct payments

4. If the link is not displayed, the contract may not be fully executed 

Search Knowledge Base   

Submit a Service Request

We value your feedback! Click HERE to suggest updates to an existing article, request a new article, or submit an idea.