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 ...

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 ...

MediDepot's Request-a-Quote provides clinics, labs, and healthcare facilities with structured equipment quotes and ...

* 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 ...

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 ...

See below for FAQ’s associated with the using the Purdue Service Portal for service requests to Procurement and Employment Operation Centers. 1. How do we access the Purdue Serivce Portal? Visit ...

Note: Lab animal requests must be submitted separately from other Marketplace items. You cannot mix this request with other items in your cart. Lab animals that are shipping directly to the VA or ...

ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...

Enterprise procurement has long been a high-stakes, high-friction function: every purchase request, vendor onboarding, contract review, approval workflow, and invoice ...