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The Purchasing Department is pleased to announce 51ĀŅĀ× has finalized the contract with Shred-It USA LLC for confidential document destruction services. Business can now officially begin. This new contract will replace the service previously provided by Information Destruction Services (IDS).
The Purchasing Department is excited to introduce a new communication tool known as the Purchasing Roadmap. This table, located on the Finance website, will keep faculty and staff aware of bid opportunities 51ĀŅĀ× is pursuing.
51ĀŅĀ× is committed to the responsible use of public funds and as such is providing guidance on holiday expenditures as follows:
In response to recent campus feedback, the Affordability & Efficiency (A&E) Work Group approved an adjustment to the A&E Excep
51ĀŅĀ× faculty and staff turned out to rock around the clock at the āFabulous 50sā themed Supplier Fair on Wednesday, Oct. 10, 2018. The Purchasing Department hosted their third annual Supplier Fair in the Baker University Center Ballroom.
As announced at the Business Forum on Tuesday, October 9, the University is in the final stages of contract negotiation with the newly selected travel services provider, Christopherson Business Travel. Among many other benefits, Christopherson com
On Tuesday, October 2, changes were deployed to the Finance dashboards.
There is a new tab in the OBI Grants Dashboard. The Effort Reporting Dashboard Tab provides supporting payroll amounts included on the Effort Reports that are distributed by the Grants Accounting office for certification each academic term.
A new and improved Contract and Insurance Matrix is now available on the Finance website.
At the August 7 Business Forum participants asked questions about PCard use and the Affordability and Efficiency mandate requirements. Following are answers to those questions for the reference of anyone involved in purchasing activity on behalf of 51ĀŅĀ×.