1. Click the Requisitions icon on the Workday homepage.
2. Click on the Setting icon to update the Requisition Details.
3. For Ohio State Medical Center Employees – Select “Inventory Stock Request OSUHS Use Only” as the requisition type and click the “Save” button.
3. For Ohio State University Employees – Select “Buckeye Buy Request” as the requisition type and click the “Save” button.
4. Click the “Search Catalog” link under the Ordering Methods menu.
5. To locate the items you are looking for, simply enter relevant keywords into the search field or directly input the specific item number you wish to order
6. To filter the Chemistry Store items to the top of your results, click on the “Inventory” box under the Preferred filter option.
7. Once you find the item you want to order, click the “Add to Cart” button.
8. Once all items have been added to your cart, click on the cart icon and click the “Checkout” button
to move forward with the requisition.
9. On the Checkout page, take a moment to review your order details and verify that all the information is correct. If you have any special instructions or specific requests for us, please enter them into the “Memo to Suppliers” field provided.
10. After verifying that all the information in the Requisition is accurate and your business purpose has been included in the Internal Memo field, click the Submit button 
to finalize the requisition and initiate the approval process.
Once your order has been approved and dispatched to the Chemistry Store, you can anticipate receiving it within 1-3 business days. If you have any additional inquiries, please email them to chemstore@osu.edu.