SAP / Non-SAP Orders

SAP Orders

Government departments using SAP are under SAP Outline Agreement #4600005528. The Agreement is used to obtain stationery, janitorial, furniture products, and government forms.


Creating a Release Purchase Order

To place an SAP order, you must be an SAP requisitioner (F3).

To receive an electronic confirmation that MDA has received your order, call (204) 945-1614 or 945-0570, and indicate your email address and Customer ID#.


Non-SAP Orders

For those organizations not using SAP, orders must be placed via a Non-SAP Materials Requisition Form (PSF-9 -- pdf). Obtain appropriate approval and fax the form to MDA.


Method of Payment for Non-SAP Orders

All major credit cards are accepted in payment for non-SAP orders.