| NOID Resolution | Quick reference and online demos on how to resolve NOIDS. |
| P-card Administration Training | Register through Faculty and Staff Development Program (FSDP) to attend a comprehensive course on P-card policies and procedures. |
| P-card Reviewer Webinar | Online webinar - required for P-card reviewers. |
| Travel & Business Expense Reimbursement Process | Please review Quick Reference Guides, Quick Start Videos, and other support materials on our Travel Program site. |
Panther Express - Travel & Expense Management |
Available tools and services include Concur, Anthony Travel and the University Travel Card. |
Commercial Partnerships |
New: COVID-19 Updates Impacting Purchasing & Payment of Goods/Services
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New: Vitalant: Limited Availability of Buffy Coat Product
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Supplier Update: Spok Mobile
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New University-wide Contracted Supplier Providing Launderable Products, Hand Sanitizing Stations, and Other-Facilities-related Solutions
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New University-wide Contracted Supplier Providing GLP Compliant Study Services
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FY20 Departmental Closing Schedule
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New Platinum Level Contracted Supplier for Management Advisory Services
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Additional Purchasing Control for Non-Research Purchases Greater Than $100K
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Payment Processing Audit 2020 by Broniec Associates
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Reminder - Sales Tax Exemption on Purchases
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Updated Process for Ordering Schedule II Controlled Substances
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Delivery Delays for SUPRA Purchase Orders
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New Single Sheet Format for DEA Form 222
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Five Scientific Suppliers Consolidated Through Fisher Scientific
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Reminder: Process for Signature Venue Room Blocks
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MP Biomedicals Radioactive Product Catalog to be Discontinued
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2019 Winter Recess Schedule
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Supplier Update: The Baker Company
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Supplier Name Change: Henry Schein Animal Health
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News Archive
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