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Purchase Orders

Listing Open Purchase Orders (POs) By Vendor in Banner

  • At the "Go" field in Banner, type FPIOPOV.
  • Press "Enter" on your keyboard.
  • Enter the Banner Vendor ID.
  • Press Tab on your keyboard.
  • The vendor name should be returned in the "Description" field.
  • If the vendor name is not returned, you can search for the vendor by clicking on the "Search Icon".
  • Once the vendor name is returned, click "Next Section". All open POs for the selected vendor are now displayed.

To view all items ordered on a PO:

  • Click the PO Number.
  • Select "Review Commodity Information" from the "Options" menu on the left.
  • Click "Next Section".



Interpreting Daily PO Status Report

Interpreting Standing Order Report

Transaction Status