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.

* 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 ...

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 ...

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 ...

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 ...

On the ShopBlue shopping home page, in the "Special Requests" section, select the EH&S form request (Figure 1). In the upper right-hand corner of the form, in the “Supplier Information” section, you ...

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 ...

SAN FRANCISCO, March 17, 2025 /PRNewswire/ -- OpenGov, the leader in AI-enabled software for local and state governments has unveiled its Request Management tool, designed to modernize requisition ...