Below are a number of resources available to procurement staff members regarding Ordering functionality of the State's eProcurement system, ProcureAZ. (Updated for version 9.0)

• Quick Reference Guide - Quick Buy (file: )

• Quick Reference Guide – Change Orders (file: )

• Quick Reference Guide – On-Contract Ordering (file: )

• Quick Reference Guide – Off-Contract Ordering (file: )

• Quick Reference Guide – Showing Notes to Vendors (file: )

• Quick Reference Guide – Punchout Ordering (file: )

• Quick Reference Guide – Receiving (file: )

• Quick Reference Guide - Credit Memo (file: )

• Quick Reference Guide - Invoice Processing (file: )

ProcureAZ Help Desk Support

• Click here to email the Help Desk (please specify issue in subject)

• Procure AZ Phone Support – (602) 542-7600. Staffed Monday to Friday 8:00am to 5:30pm, voicemail available at other times.