Resource Documents for New Procurement Request Process

As you have heard through other messages, the way that non-catalog purchases, contract requests, and software/cloud services requests will be changing on Monday, October 5.

To help you and others in your department navigate this new process, Procurement has created the attached resource documents. 

Two of the files - Contract or Software Request Process and Non-Catalog Purchase Process - have step-by-step directions to assist you with this new process.

The Information Needed for Procurement Request Process document lists all of the required information that will be needed to submit the Procurement Request. This will be helpful if staff in your office are sharing purchase requests with you and let's them know the information that you will need to successfully submit the request.

For more information, including a recording of a training about this new process, review the post from September 17.

We thank you for your patience and understanding as we impliment this new process, which should simplify the purchasing process.