Procedure:

1. When selecting your Buyer in the requisition, departments should select their designated “Team Leader” as shown on the Buyer Designation by College/Division table. See step 5 of “How to create a requisition” training guide located at http://www.uh.edu/office-of-finance/purchasing/Purchasing%20Training/ on where to assign Buyer.
2. The team leader will distribute requisitions amongst team member.
3. All inquiries should be sent to the appropriate team (Team A, Team B, or Team C) email address shown on the Buyer Designation by College/Division table (When emailing the purchasing teams the department should include the requisition number or PO number if any in the subject line).