Latest Procurement and Supply Management News

TCM Bagel Giveaway: Submit your Contracts

Thank you to those who have submitted their contracts to Purchasing.  Your efforts will help us have a successful implementation of TCM! For those still unaware, these efforts are in anticipation of the implementation of “Total Contract Manager” (TCM) which … Continue reading

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TCM Bagel Giveaway: Submit your Contracts

Thank you to those who have submitted their contracts to Purchasing.  Your efforts will help us have a successful implementation of TCM! For those unaware, Total Contract Manager (TCM) is a central repository for all procurement related contracts. TCM provides electronic … Continue reading

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Total Contract Manager – Learn more, Submit your Contracts & Win Bagels!

The Procurement & Contracting Services Department has started the implementation of a new electronic “Total Contract Manager” System (TCM) as part of the campus wide UShop Marketplace System. We are asking departments to use this form to tell us about … Continue reading

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Remember to Return Your Paper LPO Forms!

As the month is coming to a close, we ask that you still return any unused paper LPO forms to Accounts Payable.  We will be transitioning to a paperless process effective October 1st.  In most circumstances, LPO invoices received by Accounts … Continue reading

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Only 2 Days Left!

2 Business Days Left: Paper Requisition Submission Deadline is August 31, 2016 As a follow-up to the on-going messages we’ve sent throughout August, we want to remind everyone that there are only 2 business days left before paper purchase requisitions will no … Continue reading

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PCard Application Requirement – UShop Training

Beginning Monday, August 15, all new campus Purchasing Card applicants will be required to become UShop Shoppers, prior to receiving a Purchasing Card. This means campus applicants must complete Shopper training before submitting their Purchasing Card application. Reconcilers were notified … Continue reading

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A Few Days Left – Are you ready to use UShop?

Paper Requisition Submission Deadline: August 31, 2016 As a follow up to the message sent last week by Ruth Watkins and John Nixon to the Deans, Chairs and Program Directors, we want to remind you of some specific information regarding the … Continue reading

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Mount Olympus State Contract Canceled, effective July 31, 2016

The Purchasing Department has received notice from the State of Utah stating they have decided to cancel the current contract (MA294) in place with DS Services (Mt. Olympus Water) effective July 31, 2016. University departments may choose any supplier for water … Continue reading

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Final Bagel Giveaway – Thank you for submitting Renewals!

Congratulations to Kate Sturgeon from Continuing Education & Community Engagement for submitting Renewals and winning bagels for her office! NOTE: Departments are encouraged to use the Renewal form throughout the year when they engage with a supplier for annual or regularly … Continue reading

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UShop is Growing!

We are pleased to announce that UShop has reached 2 important milestones! UShop now has over 3,500 enabled suppliers from which users are able to shop. Additionally, 12,000 POs have been issued!  As UShop use continues to increases across campus, we are … Continue reading

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