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 MoreThis presentation covers information about contract requirements, approval process, addendums, and amendments.
Read MoreThis written guide covers e-Payment Requests (ePR), including the basics of request types, approvals, and monitoring the status of a request.
Read MoreThis checklist can be used when creating a requisition as a shopper or as a requisitioner.
Read MoreThis written guide includes the steps needed to navigate UShop when shopping, checking out, assigning, or submitting requisitions.
Read MoreThis 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 MoreThis written guide describes the different purchasing options, including UShop, PCards, and ePR.
Read MoreThis presentation covers how to find Requisitions and or Invoices to approve and how to approve them.
Read MoreThis presentation covers everything which occurs in the UShop system, including reporting, after shopping has occurred.
Read MoreThis instructor-led course provides information about the two common types of solicitations used to procure products and services over $50,000, including how to distinguish between the different types and how to select the best method. These classes are scheduled for the second Tuesday every month from 11 a.m. to 12 p.m. Sessions are held in […]
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