ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.
When you are ready to begin filling out your Service Request form, return to the ShopBlue Shopping home page and look for the Special Requests tab under “Showcases” towards the bottom (Figure 1). The ...
Before being processed each payment or commitment to purchase is reviewed by the Purchasing office, and in certain instances the Office of Research Programs (ORP), to ensure that the materials or ...
All software requests require advance IT clearance, and must now be made through ShopBlue. This is a change from previous procedures. This new process ensures that all software purchases receive ...
Purdue Service Portal (TDX) has replaced Footprints as our work request ticketing system for Business Centers. Find Purdue Service Portal (TDX) links and resources here. Contact your center staff for ...
Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the supplier directly to change or add items to an existing order. All purchases, including changes, must ...
Purdue Service Portal (TDX) has replaced Footprints as our work request ticketing system for Business Centers. Find Purdue Service Portal (TDX) links and resources here. Contact your center staff for ...
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