Beginning Thursday, January 15th, join us for dedicated UDX Supplier Portal sessions. During these sessions, the Procurement team will be available to answer any supplier onboarding questions you have ...

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

Procurement and Payment Services has implemented a new streamlined process to document purchasing decisions made by departments and schools. Staff no longer need to choose Bid Documentation Form (BD-1 ...

* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit ...

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The mission of Procurement Services is to be the leader in higher education procurement by delivering the highest quality customer service to the Brandeis community through an efficient and ...

Procurement Services' mission is to excel at delivering value by being a front-end strategic partner with the Boston College community; research, teaching, administration, and all practice missions by ...

The ShopBlue e-Procurement system has many new features and differences compared to the eReq system. This is an overview of some of the key changes to the way common purchasing functions are handled ...

Special purchases refer to purchasing situations where the competitive bidding process is not utilized. This may be a result of the following exceptions: On purchases of $9,999 or less, the delegate ...

When 15 collaborative, strategic and adaptable professionals come together and manage more than 1,500 purchasing and contract interactions each year, remarkable things happen. Purdue’s Procurement ...

Procurement delivers an essential contribution to an effective and innovation-oriented TNO. Flexibility, Partnership, and Innovation are leading for Sourcing, Supply Chain Management, Contract & ...