The UDX Supplier Portal is launched! The Procurement team is excited to support you during the launch. Have a question? Need a walk through? Want to provide feedback? If yes, attend an extended ...

Order allowable goods and services from a supplier using your New York State Procurement Card (PCard). You can also use this form to document your transactions. Keep This Record Your department must ...

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 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 ...

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 ...

The Procurement Card (P-Card) Program is designed to provide a convenient and efficient method of purchasing and paying for small-dollar transactions while maintaining compliance with RIT’s purchasing ...

Q: What is CTW OneSource? CTW OneSource is the Connecticut College eProcurement platform hosted by Unimarket. It is a collaboration between Connecticut College, Trinity College and Wesleyan University ...

ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

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 ...

* 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 ...