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 ...

Order allowable goods and services from a supplier using your New York State Procurement Card (PCard). You can also use this form to document your transactions. Keep This Record Your department must ...

All foreign suppliers new to UB are required to submit a completed W-8 tax ID form and an Order Preferences, Sourcing & Contact form to Procurement Services as confirmation of their business identity.

It is against University Policy to complete/sign any vendor forms. Forward any credit application requests to procurement@northwestern.edu. Procurement and Payment Services will send the necessary ...

* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit ...

The Procurement Card (P-Card) Program is designed to provide a convenient and efficient method of purchasing and paying for small-dollar transactions while maintaining compliance with RIT’s purchasing ...

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

Q: What is CTW OneSource? CTW OneSource is the Connecticut College eProcurement platform hosted by Unimarket. It is a collaboration between Connecticut College, Trinity College and Wesleyan University ...

Procurement Services is part of Administrative Operations. The department is responsible for the procurement of goods and services for the University. This includes ensuring purchases are made in ...