The Purchasing Department has sent packets to campus users who have had annual Proof Requisitions in the past. These campus users will receive a list of current Blanket Orders and instructions as to how they can migrate the paper-based Blanket Orders to UShop “Renewal” orders for fiscal year 2017.
During the next couple of months, departments will submit any annual orders in UShop using this “Renewal” form.
We want to help campus departments migrate to UShop for Renewals and other Procurement needs, and are offering workshops to support our users while they convert legacy Proof Requisitions to UShop Renewals.
Beginning April 12, FS will be offering an Introduction to P2P Workshop for those who make purchases on campus. Multiple times and locations are available for the convenience of our users. It is not necessary to Register for these sessions. Those responsible for submitting fiscal year Blanket Orders or those who have questions or want to learn more are encouraged to attend.
We look forward to seeing you there!
NOTE: Weekly drawings for bagels or doughnuts will be given to a lucky office who submits fiscal year 2017 Renewals – so get yours submitted early for best chances of winning treats for your office!