Purchase order creation

Relevant for

XOM eProcurement
Project RFQ

How to create and download a purchase order

  1. Select an offer and click “Select and Verify”
  2. Enter a purchase order number (optional) and click “Place all purchase orders”. A notification will be sent to the supplier
  3. In the menu, click on "Purchase orders" to check the status of your purchase order
Quick tip

The purchase order can be downloaded as PDF, CSV or Excel file

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