As the calendar year closes, the Purchasing Department requires any procurement needs* requiring a purchase order by December 31st to be submitted in UShop by December 13, 2019. Please note this does not pertain to punch-out orders and requests under $5,000.00.
Please contact the Purchasing Department at x1-7241 with any questions. Thank you!
(*Excludes processes requiring 30+ days for completion, including requests for proposals (RFPs) and multi-stage bid processes.)
Procure to Pay