Differences

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--- references_vendors_supplies [2024/09/05 03:22] – eleni
+++ references_vendors_supplies [2024/09/05 03:40] (current) – eleni
@@ Line 16: / Line 16: @@
 Raw material orders are usually handled through UCSB [[https://gateway.procurement.ucsb.edu/|Gateway]].
-Logging into Gateway with your Net ID brings up a page with all of the cataloged suppliers; if you find your specific supplier is not integrated into the site use the "Non-Catalog Item" checkout process. Any integrated suppliers will redirect to suppliers website where it is possible to check out as normal. After selecting check out, you will be redirected to Gateway where you can name and assign the cart to your specific manager/treasurer.
+Logging into Gateway with your Net ID brings up a page with all the cataloged suppliers. If you find that your specific supplier is not integrated into the site, use the “Non-Catalog Item” checkout process. Any integrated suppliers will redirect to the supplier's website, where you can check out as normal. After selecting checkout, you will be redirected to Gateway, where you can name and assign the cart to your specific manager or treasurer.
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