This page describes how to search for a commodity code and add it to an order line.
Commodity codes determine which Purchasing team reviews a request. These codes also categorize how IU spends its resources and are used for high-level reporting.
Some supplier records and check request forms have a default commodity code, others do not. In either case, update or add a commodity code to every order line so that it accurately reflects what is being purchased.
Click the shopping cart icon then View My Cart.
Review each line of your cart to identify commodity code fields that are blank or that need to be updated to more accurately reflect what is being purchased.
Click the magnifying glass in the Commodity Code field to search for a commodity code.
A new window opens. You can search for a commodity code using a code prefix, or search by entering a word that describes what you’re purchasing.
Enter a prefix in the Code starts with… field to review a list of commodity codes in that category. Click the menu below if you’d like to see a table of code prefixes.