Procure to Pay
P2P Categories
-
-
Announcements
FAQs
Latest UShop News
Sigma-Aldrich – Contract Renewed!
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
UShop is Currently Unavailable
Following a system upgrade over the weekend, UShop is currently down. We are working with the software vendor and hoping for a resolution soon. We will let you know when service is restored. Thanks for your patience.
UShop Outage-Resolved
The UShop access issue which began at approximately 7:43AM this morning has been resolved. We apologize for the inconvenience. Please contact the UShop Help Desk if you continue to experience issues or problems.
New Software Purchase Request Form in UShop — Verify Before You Buy
To encourage compliance with University of Utah Policy 4-050 and Rule 4-050A, UShop has launched a new form called “Software Purchase Request” for initiating new software purchases greater than $5,000. The new form should be used for such purchases effective … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on New Software Purchase Request Form in UShop — Verify Before You Buy
New Search Features in UShop!
Coming to UShop June 23, 2020: Enhanced Search Experience offers MORE MORE Power MORE Filters MORE Customization Click Here for details
Vice President (or designee) Approval Required on Expenditures Exceeding $10,000
In response to the directive dated April 29, 2020, issued to the President’s Leadership Council from President Watkins and Senior VPs Reed and Good (read here), the Purchasing Department has implemented new procedures and processes to address required vice presidential … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Vice President (or designee) Approval Required on Expenditures Exceeding $10,000
Purchasing Deadlines 2019
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 … Continue reading
Genesee Punch-out Live
Your Research & Development options in UShop have expanded with the addition of the Genesee Scientific Punch-out Catalog. The Genesee Scientific Punch-out Catalog provides you with: Contract Pricing Free Shipping on orders over $150 Electronic Invoicing Searchable transactions stored in … Continue reading
Purchase Request Form to replace Non-Catalog and PO Renewal Forms
We’re simplifying – two old UShop forms are combining into one new form! As of May 6, use the Purchase Request Form to create Purchase Orders in UShop for any supplier that is not: Punch-out, Internal, or on a specialized … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Purchase Request Form to replace Non-Catalog and PO Renewal Forms
2019 Procurement Updates
Please join the Purchasing Department for a session discussing several topics such as: Utah Procurement Code and Review UShop eProcurement System PCard highlights Contract Management and TCM highlights Conflict of Interest Year-end Procurement Processes Electronic Payment Requests (ePR) in the … Continue reading