When you are ready to begin filling out your Service Request form, return to the ShopBlue Shopping home page and look for the Special Requests tab under “Showcases” towards the bottom (Figure 1). The ...

Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...

On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

Small businesses often launch on a shoestring budget. This makes controlling costs essential to the long-term health of the company. One way to cut expenses and encourage responsible spending is to ...

Prior to purchasing a technology item, an Information & Communication Technology (ICT) Procurement Request form must be submitted and approved for any requisition or credit card order that contains a ...

ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

Before being processed each payment or commitment to purchase is reviewed by the Purchasing office, and in certain instances the Office of Research Programs (ORP), to ensure that the materials or ...

The UDX Supplier Portal is launched! The Procurement team is excited to support you during the launch. Have a question? Need a walk through? Want to provide feedback? If yes, attend the Weekly ...

The mission of Procurement Services is to be the leader in higher education procurement by delivering the highest quality customer service to the Brandeis community through an efficient and ...

Q: Do we still have to send the invoice to Accpay if the supplier sends us invoice? Yes, that process remains the same. If you receive the invoice first, you can enter the receipt first before sending ...