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Supplier Update: The Baker Company

To: purchmerge email list
Sent: Wednesday, August 7, 2019

The Baker Company has informed Purchasing Services that the company is not interested in participating in a University-wide agreement, thus effective immeadiately The Baker Company is no longer a University-wide contracted supplier.

The University has disussed future pricing with The Baker Company and has obtained The Baker Company's agreement to use E&I negotiated pricing for future individual departmental purchases.

How This Will Affect Your Department

Departments may continue to directly purchase from The Baker Company using the Non-Catalog Standard Form in the PantherExpress System.

Orders over $10,000 must be competitively bid or accompanied by a Directed or Sole Source Justification Form.

Questions

If you have any questions, please contact PantherExpress Customer Service by submitting an inquiry, by sending an email, or by calling 412-624-3578.

Best Regards,
PantherExpress Purchasing Services


Copyright © | Financial Information Systems | Revised: 07-Aug-2019