Announcements

Avoid delays that may be experienced with mail through ACH payments direct to your checking account. Payment Terms are generally 30 to 45 days.

Use this form to submit a request for a non-clinical item purchase through Allscripts (ASC)

Use this form to submit a request for a non-clinical item purchase through Allscripts (ASC).

Employees can apply for the American Express Corporate Card to facilitate business travel or when other forms of payment (Purchase Orders, Pcard, or Supplier Invoice Request) are not practical or accepted.

Request bulk and metered mail services for large-volume mailings, including USPS or departmental mail.

The buying and paying guide provides comprehensive guidance on procurement and payment methods, financial approval thresholds, spend categories, preferred suppliers, and more.

Request to add or delete inventory or equipment in Famis.

Request transportation for University-related events and group outings by submitting an online request for shuttle or charter bus service.

The CLEAR+ committee vets all equipment and software purchases, and associated vendors, on behalf of the entire University—academic, medical, and affiliates—to reduce risk. Vetting includes cost, maintenance, compliance, privacy, IT, safety, and other critical assessments.

This list provides the Category Manager who is responsible for managing each commodity and associated vendors within. If you need assistance with sourcing and are looking for a vendor recommendation, please reach out to the assigned Category Manager or Managers for assistance.