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 ...

Procurement and Payment Services has implemented a new streamlined process to document purchasing decisions made by departments and schools. Staff no longer need to choose Bid Documentation Form (BD-1 ...

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.

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 ...

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 ...

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The ShopBlue e-Procurement system has many new features and differences compared to the eReq system. This is an overview of some of the key changes to the way common purchasing functions are handled ...

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 ...

Even if you don’t directly interact with Drexel University’s Procurement Services, your experience at Drexel has very likely involved the office. Procurement Services is responsible for everything ...

Procurement delivers an essential contribution to an effective and innovation-oriented TNO. Flexibility, Partnership, and Innovation are leading for Sourcing, Supply Chain Management, Contract & ...

The Research Card program is currently being piloted with nominated faculty. If you feel you need to be included, please reach out to your designated business office. If the university determines to ...