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.

On the ShopBlue shopping home page, in the "Special Requests" section, select the EH&S form request (Figure 1). In the upper right-hand corner of the form, in the “Supplier Information” section, you ...

* 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 ...

LONDON--(BUSINESS WIRE)--SpendEdge, a leading provider of procurement market intelligence solutions, has announced the completion of their latest article on the key differences between purchasing and ...

When you fill out Purchasing Decision Documentation, you will be asked a series of questions that must be answered regarding the type of purchase and process used for making your supplier selection.

Within three days of a reportable appearance, complete the report form: Enter the fields as described in the instructions on the Instructions tab of the workbook. Save the report. Attach the form to ...