MissouriBUYS Weekly Message Attachments/Screenshots/Icons

Solicitations

MissouriBUYS Bid Locator Tool Flyer (04/07/2019)

MissouriBUYS Bid Locator Tool (02/16/2019)

Solicitation Evaluation Committee (11/11/2018)

Public Bid Board Enhancements (02/04/2018)

Adding a Reviewer Upon Creation of a Solicitation (01/07/2018)

SFS Bids - Upcoming MBE/WBE and SDVE Subcontracting Bid Opportunities (12/18/2017)

Vendor Email Template - State of Misosuri Bid Cancellation (08/25/2017)

Vendor Email Template - State of Missouri Bid Modification (08/20/2017)

Vendor Email Template - State of Missouri Bidding Opportunity (08/13/2017)

Vendor Created Draft Response & Can't Locate Draft (04/01/2017)

Where Vendor Can Confirm They've Responded to a Bid (04/01/2017)

Create New Solicitation by Copying Previous Solicitation (12/22/2016)

Retract/Cancel Solicitation (10/27/2016)

New MissouriBUYS Solicitation Terminology (08/26/2016)

Solicitations in MissouriBUYS (07/09/2016)

Bid Board - Bid Opportunities (06/24/2016)

Agency Solicitation Waves (07/14/2015)

Tips for the Week/Month

Processing a Catalog Request (When Contract Number and/or Contractor is Known) (06/29/2019)

How MissouriBUYS Users Can Tell If Contract Items Are Set Up as 'RoundTrip' or 'Catalog' or 'Off-Catalog' (06/29/2019)

Locating Full Text of Approve/Reject Comments Text Box (06/04/2019)

Invoices Need to be Unmatched Prior to Submitting a Change Order (05/05/2019)

Approval Inbox Refresh (05/05/2019)

Don't Change Your User Name/ID in MissouriBUYS (03/01/2019)

Retaining Key Information For Off-Catalog Requests (03/09/2019)

Removing Special Characters When Copying and Pasting From a Document Into MissouriBUYS (02/03/2019)

10.8 Release Details (01/26/2019)

99 Line Limit in SAM II (01/19/2019)

Using $0 Line Items for Purchase Orders (01/12/2019)

Processing an Invoice Against a Contract (01/06/2019)

Invoice Approval Steps for Final Invoice (12/16/2018)

Preview Purchase Order Prior to Submitting a Request (10/27/2018)

Processing a PO/Invoice and a Vendor's Commodity Code (10/21/2018)

Setting Up Account Lines To Specify Payment Amounts (09/09/2018)

How to Purchase Fixed Assets (09/09/2018)

Received by Amount Requests (08/04/2018)

When To Choose 'Receive By Amount' vs. 'Receive By Quantity' (08/24/2018)

Matching 'Remit To' Addresses (08/24/2018)

Change Order (07/29/2018)

Tips for the Week - Running List (07/21/2018)

Avoid Delivery Date Rejection Message (06/03/2018)

UNSPSC Commodity Code for Delivery Service/Freight (05/25/2018)

Change Order Process (05/20/2018)

Locked Documents in MissouriBUYS (04/20/2018)

Approvers Can View an Invoice and Purchase Order Side-By-Side (03/25/2018)

RoundTrip/Catalog Lookup (02/12/2018)

Contract With a Distributor (02/04/2018)

Submitting a Matched Invoice for Payment (12/21/2017)

Invoice Status Filter (12/10/2017)

Conducting Searches (11/09/2017)

Off-Catalog Request (10/26/2017)