Procurement Resources for all CCIT Purchasing
The Order Log System
Guides to using the order log system:
- Creating a New Order
- Modifying an Existing Order
- Creating a New Ship To Record
- Creating a Vendor Record
- Credit Card Purchases
The Order Log can be accessed via the link to the right or through MyCLE. It is important that associated quotes are emailed to the Procurement Team (CCIT_Procurement-L@clemson.edu) along with a reference to the Order Log number.
**Please remember to keep all associated receipts and/or packing slips arriving with the item(s). They should be signed, dated and sent to College Station-Accounts Payable.
Other Procurement Resources