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 $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.)

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Orders Search & Int. Explorer

A couple of changes are taking effect today, November 11, in UShop, and we want you to be aware of them.  See details below.

• Older versions of Internet Explorer will no longer be supported

• Document Search has changed and is now found in a new menu called “Orders”

The Documents icon is replaced by the Orders icon

From the left toolbar, follow this path to search for Documents:

Time to update your browsers!

As of Monday, November 11, 2019, UShop will no longer work with older versions of Internet Explorer (version 6-10).  Supported browsers include:

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USA Sci. Punch-out Live

Join us in welcoming the newest UShop punch-out catalog for your lab supply needs – USA Scientific.

USA Scientific Offers:

  • Cell Culture
  • Dry Heat Baths
  • Electrophoresis
  • Equipment
  • Filtration and Bottles
  • Gloves
  • Labels
  • Microcentrifuge Tubes
  • Organizers and Supplies
  • PCR Products
  • Pipet Tips
  • Plates and Sealing Film
  • Racks and Boxes
  • Tubes and Cuvettes

Now place orders more efficiently in UShop with:

  • Contract Pricing
  • Electronic Invoicing
  • Funding Source and Approvals provided up front
  • Searchable Transactions in UShop

USA Scientific Punch-out Features guide

Enjoy paperless processing from beginning to end!

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New Training Available – Multi-Stage Bid and RFP Processes

The Purchasing Department is offering a new procurement training opportunity focusing on the Multi-Stage Bid and Request for Proposals (RFP) processes.  This training will help department employees prepare and better understand these two common processes for procurements when criteria other than just price are important for consideration. 

These training sessions will last for one hour and will be held in the Purchasing office every other month, with the first session on September 17th at 10:00 am. 

Please share this information with others in your department that may be interested.  Sign up via the Purchasing home page through the icon titled:  Procurement Training Opportunities or from the link below. 

Register Here

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Close POs & Ad-Hoc Approver

1. Close POs directly in UShop

When it is time to close a UShop PO, you can make that change right on the PO!

Click Here for instructions

2. Add an individual as an Ad-Hoc approver to requisition workflow

This feature allows you to add an individual, in addition to GFA approval, to the requisition workflow. Once this individual is assigned as an Ad-Hoc approver, their approval is required. This can provide an increased level of internal controls to any order you choose.

Click Here for instructions

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Thomas Sci. Punch-out Live

Get to know the new Thomas Scientific Punch-out Catalog in UShop!

Features include:

  • Contract Pricing
  • Electronic Invoicing
  • Free shipping on standard orders
  • Searchable transactions

Thomas Scientific Punch-out Features (PDF)

For questions or special quotes, contact Dan Butler at 720.646.0908 or dan.butler@thomassci.com

TCM Contract Number: P&CS20201915

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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 UShop

Features specific to the Genesee Scientific Punch-out Catalog can be found here.

If you have any questions, please contact the UShop Help Desk at 5-2255 or (801) 585-2255 or ushop@utah.edu

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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 form.

Click here for details.

 

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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 context of Procurement
  • Software Purchases

The dates and locations for the four sessions are as follows:

Tuesday, April 16th  9:00 – 10:30    HSEB room 1730

Thursday, April 18th      9:00 – 10:30      S.J. Quinney Law Moot Courtroom 6200

Tuesday, May 7th          9:00 – 10:30      S.J. Quinney Law Moot Courtroom 6200

Tuesday, May 21st         9:00 – 10:30      HSEB room 1750

Note:  These sessions are intended for departments that work with Campus Purchasing including UShop.  Hospital employees may have UShop access for University (internal) departmental purchases such as the Print Shop, Bookstore, Nutrition Care and Guest Housing.  Please email Karri Almond for UShop registration as the UShop link may not work for Hospital employees.

Campus Employees click here to register

Hospital Employees click here to email your registration request

Please print or forward this information to others that may be interested

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CDW•G Punch-out Available in UShop

Need a Special Quote? Contact our dedicated Account Manager:

Anthony Orticelli, 312.705.4524 | anthort@cdwg.com

Questions?

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