Procurement Services publishes a newsletter on a monthly basis to keep our campus community up to date on topics pertaining to procurement.
Join Our Mailing ListPast Issues:
- September 2021 Newsletter
- August 2021 Newsletter
- Purchase or Payment Request Approval Form – Eliminated
- July 2021 Newsletter
- Pre-Trip Approval Form
- June 2021 Newsletter
- Purchase and Payment Request Approval Form
- Update to PO Invoices in Concur
- May 2021 Newsletter
- PO Invoices in Concur
- April 2021 Newsletter
- March 2021 Newsletter
- February 2021 Newsletter
- December 2020: Campus Thank You
- November 2020 Newsletter
- October 2020 Newsletter
- Contract Portal Updates
- September 2020 Newsletter
- July 2020 Newsletter
- June 2020 Newsletter
- Vendor Registration & Payment Works
- COVID-19 News: Personal Protective Equipment (PPE)
- May 2020 Newsletter
- PaymentWorks Go Live
- COVID-19 News: Gift Card Purchases to Aid Students
- April 2020 Newsletter
- COVID-19 News: Procurement Services Information and Best Practices
- March 2020 Newsletter
- COVID-19 News: Trip Insurance and Refundable Tickets
- February 2020 Newsletter
- January 2020 Newsletter