The patent badge is an abbreviated version of the USPTO patent document. The patent badge does contain a link to the full patent document.
The patent badge is an abbreviated version of the USPTO patent document. The patent badge covers the following: Patent number, Date patent was issued, Date patent was filed, Title of the patent, Applicant, Inventor, Assignee, Attorney firm, Primary examiner, Assistant examiner, CPCs, and Abstract. The patent badge does contain a link to the full patent document (in Adobe Acrobat format, aka pdf). To download or print any patent click here.
Patent No.:
Date of Patent:
Jul. 25, 2006
Filed:
Nov. 30, 1999
Carl S. Baumann, Vestal, NY (US);
Susan B. Cirulli, Edicott, NY (US);
Michael R. May, Johnson City, NY (US);
Glenn P. Modrak, Conklin, NY (US);
Amy J. Snavely, Binghamton, NY (US);
Brian E. Taylor, Newark, CA (US);
Sherry L. Wilson, Conklin, NY (US);
Carl S. Baumann, Vestal, NY (US);
Susan B. Cirulli, Edicott, NY (US);
Michael R. May, Johnson City, NY (US);
Glenn P. Modrak, Conklin, NY (US);
Amy J. Snavely, Binghamton, NY (US);
Brian E. Taylor, Newark, CA (US);
Sherry L. Wilson, Conklin, NY (US);
International Business Machines Corporation, Armonk, NY (US);
Abstract
A system and method for procuring non-production commodities for use by employees of a commercial enterprise includes associating the employee with a user profile comprising information relating a status of the employee within the enterprise, automatically generating a requisition for the employee indicating a desired commodity and quantity thereof, and, utilizing the user profile information and the desired commodity to enable employee searching of specific catalogs provided in a database storage device for indication of the desired commodity in a requisition. The system and method further provides for the automatic generation of a purchase order based on the requisition, the forwarding of the purchase order to the vendor for processing the order without a third party intervenor, and provides a mechanism for receiving vendor purchase order acknowledgments and approving vendor initiated changes to the purchase order without third party intervention.