What was previously referred to as a "DCPO" has been replaced with a new business process and document type called the "LVPO" (Low Value Purchase Order).
This document type should be used for expense purchases under $2,500 for items other than restricted commodities. These requisitions automatically create POs without any approvals or Purchasing Department intervention. Once a Purchase Order number has been generated, Requisitioners call the order into the vendor. The vendor will NOT receive a Purchase Order from the SRM system. Hopkins eMarketplace cannot be used with this document type. JHU only
Please click here and select "Creating an LVPO (Low Value) Shopping Cart" for detailed instructions on how to create an LVPO Shopping Cart.
