FAQs - Internal Purchase Orders

How do I create an IPO?

IPOs can be initiated by completing the designated IPO form in RU Marketplace. You can find the form using the Item ID given by the providing department.
Training Support: P2P050 Internal Purchase Orders (IPO) Process

If there is a problem with my IPO, whom do I contact?

Please contact the University Procurement Services Help Desk at: (848) 932-4375.

Will open Internal Purchase Orders from RIAS and Marketplace roll over into the new P2P? If an IPO was issued in 2015 but work has not begun, will it remain open?

No. Open IPOs will not be converted into the new system.
Training Support: P2P050 Internal Purchase Orders (IPO) Process

How will I pay my “IntraRutgers” (IPO) invoices in the future?

Now that RBHS and Rutgers University are on the same GL (Oracle Cloud), IntraRutgers transactions are no longer necessary. A journal entry can be utilized to transfer costs between the two organizations.