![]() Consider purchasing goods and services from a supplier with a UW contract, to leverage University-wide benefits.If the order is over the Direct Buy Limit, attach the Contract to the Requisition and add a Comment to notify the Buyer to review.If the order is under the Direct Buy Limit, select the Contract Review option on the Summary screen of the Requisition (remember to include the company contact's name, email and phone number).If a contract needs to be reviewed by Purchasing:.DO NOT sign any contracts with the supplier.Check the How to Buy page for guidance on planning your purchase.The report allows you to search by the supplier name, keyword, or six-digit supplier (vendor) number. You can determine whether or not a supplier meets the criteria by using the Supplier Search report (B.I. In order for departments to be able to use Non-Catalog Ordering, their suppliers must be registered with the UW and available in ARIBA. Quote capability for hosted and punchout catalog suppliers that lack this feature. ![]() ![]() Overall University procurement cost savings. ![]()
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