Log in to Buy缅北强奸 via your account using the latest Chrome, Edge, or Safari versions.
View how to add the Buy缅北强奸 icon to the new my缅北强奸 Dashboard
Buy缅北强奸 transforms the way goods and services are purchased at The 缅北强奸 (缅北强奸) by providing campus employees with an electronic procurement system that is easy to navigate and intuitive to use, resulting in an easier and faster procurement process. It is the single-entry point where faculty and staff at 缅北强奸 can shop for most of their campus-related purchases. Buy缅北强奸 saves money by using negotiated discounted prices from 缅北强奸. It can track what you purchase and how much you spend on these purchases, improving our ability to negotiate volume discounts.
Use Buy缅北强奸 when ANY of the following apply to a purchase:
- The payment is $5,000 or more
- The item is from a Catalog Vendor (e.g., Amazon)
- It is for Chartered Buses, Construction, Contracts/Agreements, Food Catering via Sodexo (Non-Travel), Furniture Items, IT Equipment/Supplies/Software, Medical Equipment/Supplies, Office Supplies, Printing Supplies, or Scientific Equipment/Supplies
Note: If the vendor will not take a Purchase Order (PO), then contact Procurement.
Amazon is a Catalog Vendor in Buy缅北强奸. Therefore, Amazon purchases are to be made in Buy缅北强奸, and the PCard is NOT to be used.
Important: If you use your 缅北强奸 email address for a personal Amazon account, then you MUST set up a second Amazon account using a personal email address BEFORE using the Amazon Catalog in Buy缅北强奸. View the instructions on how to set up a second account.
Do you need a chartered bus for a trip or an event? 缅北强奸 has partnered exclusively with Timi's Tours to meet our chartered bus needs.
- Request a quote from Timi's Tours:
- Email Jill at jkihn@timistours.com or call Jill at 800-682-8214
- Enter a Purchase Order in Buy缅北强奸 for Timi's Tours if you decide to use them
.
Will you also need to enter a Pre-Approval (PA) in Chrome River?
- Yes, if there will be additional travel expenses (e.g., lodging, registration)*
- No, if the chartered bus is the only trip expense
*Include a note on the PA that a chartered bus is being used for the trip. Do not include the Bus/Shuttle expense tile on the PA.
Invoices should be issued AFTER a Purchase Order (PO) has been placed in Buy缅北强奸.
Invoices MUST reference a valid university PO number.
Departments should NOT ask for an invoice before a PO.