VCU Procurement Services

Fostering a community of financial advocacy at VCU!

We’ve heard you—and we’ve made a change.

Historically, Amazon’s e-catalog in RealSource has not allowed departments to create non-catalog orders, making it difficult to pay valid invoices when a PO is closed or otherwise unavailable. That’s now changed.

💡 VCU departments can now create a non-catalog order to pay a valid Amazon invoice—but only in specific cases. This option is available when the original Amazon e-catalog PO is closed, cancelled, or otherwise unusable.

Why This Matters

In the past, if you received an additional invoice or needed to process a payment for an already-purchased item and the e-catalog PO had been closed, our options were limited.

What’s New

Departments now have the ability to:

  • Create a non-catalog order in RealSource to pay a valid Amazon invoice
  • Use this method only if the original e-catalog PO cannot be used (e.g., it’s closed, expired, or unusable)
  • Select the “After the Fact” requisition type in the non-catalog order

This new option aligns with the process you may already be familiar with for other vendors when additional freight invoices or one-off charges come in after a PO is closed.

Example

Let’s say your department used an Amazon e-catalog PO, but an invoice came in late and couldn’t be paid because the PO had already been closed by accident. Instead of scrambling for a workaround, you can now:

  1. Create a non-catalog order
  2. Select Amazon (V01039522) as the vendor (you should now see the correct vendor available)
  3. Choose “After the Fact” as the requisition type
  4. Submit it for approval and use it to pay the valid invoice

📝 Note: If you don’t see the right Amazon vendor option or encounter an error, please submit a ticket to RealSource for assistance.

When Not to Use This

🚫 Do not use non-catalog orders with Amazon for normal purchases. The e-catalog remains the primary method for all standard Amazon orders.

This update is only for resolving legitimate payment issues for completed orders where the e-catalog PO is no longer available.


Need Help?

If you’re unsure whether your situation qualifies or you need help creating the non-catalog order, please submit a service request here.

As always, thank you for helping us streamline the procurement process while keeping compliance and transparency top of mind.

—VCU Procurement Services

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