A Template Purchase Order [1] (word format) is available for departments to use ONLY DURING THE SHUTDOWN PERIOD.
Once the system is reinstated the use of this emergency purchase order should cease and new orders generated as normal. At this point full details from the Emergency Purchase Order must be entered into iProcurement as a non-catalogue order, cross-referencing the emergency order number and attached to the emergency document if a hard copy is printed.
If you have any questions regarding this please contact the Purchasing Helpdesk on UFS_PO@admin.cam.ac.uk [3] or (7)65101.