Limited Purchase Check Webpage
This webpage covers Limited Purchase Check (LPC) preparation and distribution, positive pay procedures, and other relevant university policy.
Read MoreCourse Category: Purchasing
Total Contract Manager (TCM) Guide
This written guide provides information about procurement and payment policy; and procedures and methods including requisitions, bidding, purchase orders, purchasing cards, payment requests, campus orders, and limited purchase order.
Read MoreTotal Contract Manager (TCM) Presentation
This presentation covers information about contract requirements, approval process, addendums, and amendments.
Read Moree-Payment Request (ePR) Guide
This written guide covers e-Payment Requests (ePR), including the basics of request types, approvals, and monitoring the status of a request.
Read MoreShopping Checklist
This checklist can be used when creating a requisition as a shopper or as a requisitioner.
Read MoreShopping One Sheet
This written guide includes the steps needed to navigate UShop when shopping, checking out, assigning, or submitting requisitions.
Read MoreCreating a Purchase Order Best Practices Guide
This written guide covers how to create a Purchase Order (PO) from beginning to end with tips and guidance on the U’s best practices.
Read MoreThree Tools for Placing Orders Guide
This written guide describes the different purchasing options, including UShop, PCards, and ePR.
Read MoreUShop Approver Training
This presentation covers how to find Requisitions and or Invoices to approve and how to approve them.
Read MoreUShop Requisitioner Training
This presentation covers everything which occurs in the UShop system, including reporting, after shopping has occurred.
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