Prior to purchasing a technology item, an Information & Communication Technology (ICT) Procurement Request form must be submitted and approved for any requisition or credit card order that contains a ...

A requisition is a documented request for an item to be delivered by a certain date. Read how requisitions work as part of ...

When you are ready to begin filling out your Service Request form, return to the ShopBlue Shopping home page and look for the Special Requests tab under “Showcases” towards the bottom (Figure 1). The ...

On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

See below for FAQ’s associated with the using the Purdue Service Portal for service requests to Procurement and Employment Operation Centers. 1. How do we access the Purdue Serivce Portal? Visit ...

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 the Weekly ...

* 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 ...

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 ...

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ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...