Eversource Online Store

Company Purchase Order (see steps below)
Corporate Purchasing Card (must have supervisor approval and not to be used for personal purchases)
Personal Credit Card

Create a service-type DR (desktop requisition) in Maximo with a cost that represents your needs either for an extended period of time (if you are a frequent user) or a single purchase if appropriate.
Enter BARKSPEC-000 in the Vendor Field (see screenshot)
Enter the number “CW2248862” in the Contract Reference field (see screenshot)
Enter the commodity code “80141605”
You will get a PO (purchase order) release number that will be yours to use every time you place an order.
When you place your Promotional Item order, always refer to your PO release number that was generated from the DR.

Maximo screenshot