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Non-partner Requisitions

This documentation refers to the Atlas Online Gateway.
You can access Atlas at

Non-partners or external vendors are non-MIT organizations that provide goods or services to MIT.

  • In B2P, create and submit the requisition.
  • B2P will route the requisition for all necessary reviews and approvals.
  • Once the requisition is fully approved, B2P generates a purchase order and emails it to the supplier.


Documentation and information provided by the MIT Community

Last Modified:

September 20, 2017

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