Additional Information and SCIcart Screenshots

Group members select items that they need for the laboratory from their group's customized item list. Item details are retrieved and a member submits specific order information such as quantity.

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The person that typically processes the lab's orders accesses the list of submitted items and selects the item of interest to retrieve all the necessary information to place the order (quantity, grant, vendor, catalogue number, etc).

Once the designated purchasing agent places the order through their existing institutional system, they update the order status so that the lab members can see when their item was ordered.

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When group members log into the system they will immediately see the status of items they submitted. They can also update the status when items are recieved.

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