Beginning Thursday, January 15th, join us for dedicated UDX Supplier Portal sessions. During these sessions, the Procurement team will be available to answer any supplier onboarding questions you have ...

Order allowable goods and services from a supplier using your New York State Procurement Card (PCard). You can also use this form to document your transactions. Keep This Record Your department must ...

Record a credit for your records that you might be expecting from the supplier — usually due to sales tax or returns. Department must retain this record and attach original documentation to the back.

The mission of Procurement Services is to be the leader in higher education procurement by delivering the highest quality customer service to the Brandeis community through an efficient and ...

Procurement and Payment Services has implemented a new streamlined process to document purchasing decisions made by departments and schools. Staff no longer need to choose Bid Documentation Form (BD-1 ...

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 ...

Q: What is CTW OneSource? CTW OneSource is the Connecticut College eProcurement platform hosted by Unimarket. It is a collaboration between Connecticut College, Trinity College and Wesleyan University ...

* 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 ...