Latest Contracts News

Purchasing and UShop Winter Break Notice

Posted December 16, 2021 in Contracts, Financial Services, P2P, Procurement and Supply Management, Purchasing Card, UShop.

During the campus closure from December 24, 2021 through January 2, 2022, please note the following applying to Purchasing, UShop, Contract Management, and PCard: UShop punch-out/catalog purchases, PCard transactions, and other non-restricted transactions under the small purchase threshold ($5,000) can … Continue reading →

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Sigma-Aldrich – Contract Renewed!

Posted November 16, 2021 in Contracts, UShop.

We are pleased to announce that Sigma-Aldrich has returned to UShop as a contracted supplier! This means that when you place orders in UShop for Sigma-Aldrich, the contract is already applied and your orders proceed up to $50,000, and also … Continue reading →

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Temporary Move – Purchasing, UShop, PCard, and Contracts

Posted August 9, 2021 in Accounts Payable, Contracts, Financial Services, P2P, Purchasing Card, UShop.

Along with several other buildings on campus, the first floor of the Park Building flooded the night of August 1, 2021. Several offices were impacted, including Purchasing. Fortunately, Accounts Payable only received water damage to a small area. Effective Monday, … Continue reading →

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PPE and Sanitation Supplies for Departmental Use – Campus Departments and Campus Clinics

Posted June 25, 2020 in Contracts, Financial Services, P2P, Stores.

Purchasing, along with General Stores and Receiving, have been partnering to source scarce PPE and sanitizer items for departmental purchase.  Currently stocked are: Hand Sanitizer – sizes 4 oz to 1 gal Disinfecting wipes and sprays Procedure masks Face covering, reusable … Continue reading →

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October Accounting Month to Close Friday, November 10

Posted November 9, 2017 in Accounts Payable, Contracts, Controller, Financial Reporting and Accounting, Financial Services and tagged , , .

Due to complications related to the recent PeopleSoft 9.2 upgrade, it has become necessary to delay the October 2017 month-end close.  We anticipate we will be able to close the month by end of day Friday, November 10, 2017.

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

Posted September 29, 2016 in Contracts, Financial Services, Procurement and Supply Management.

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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