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Purchase Order Contact Information

Shoppers can determine who the correct contact is for any purchase order related questions.  By following the steps below, shoppers will be able to find supplier contact information as well as which buyer has been assigned to their purchase order.


  • Determine the contacts for each purchase order.

  1. Click Procurement, Shopping Carts - All, enter your search criteria, and then press apply.

  2. Click on the Follow-on Document Created link.

  3. Click on the PO number to open the PO

  4. Click Header and General Data to find supplier and buyer information.

  5. Click on Show Members to see the buyer associated with the purchasing group.

To find the contact information for the buyer, visit our website for their email and phone number.