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Functional Areas: Purchase Request

The originator is able to generate a purchase request within the SeaPort portal. The purchase request can outline the pricing structure, statement of work, deliverables, administrative information, and can also include the necessary attachments. Once the originator has completed the purchase request, they can then route it to the 1102 or PCO within the Contracts office.

The 1102 and the PCO have the capacity to make changes to the purchase request during the purchase request phase or within the solicitation phase.